S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DAIMATI BHATRA(Wife) OR-30-004-020-004/31079 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
2
| JALADHAR GOND(Self) OR-30-004-020-004/31078 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
3
| DAMUDAR BHATRA(Self) OR-30-004-020-004/31079 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
4
| RAMESH GOND(Self) OR-30-004-020-004/31034 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
5
| SUBADRA GOND(Wife) OR-30-004-020-004/31073 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
6
| KUSUMA GOND(Wife) OR-30-004-020-004/31078 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
7
| MADHURAM GOND(Self) OR-30-004-020-004/31073 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
8
| FULMATI GOND(Wife) OR-30-004-020-004/31034 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0032421
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |