S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAMUNABAI OR-30-008-002-004/32594 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
2
| PASHURU GOND OR-30-008-002-004/32592 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
3
| KANSAYE GOND OR-30-008-002-004/32595 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
4
| SANPAT RAUT(Son) OR-30-008-002-004/32693 | OTHER |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
5
| ASULATA GOND(Daughter) OR-30-008-002-004/32595 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
6
| GOPAL GOND(Son) OR-30-008-002-004/32651 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
7
| CHAYABATI OR-30-008-002-004/32592 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
8
| GOMATI GOND(Daughter-in-Law) OR-30-008-002-004/32651 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
9
| SUBARNI GOND(Daughter) OR-30-008-002-004/32521 | ST |
PONDRIPOKHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
|
|
|
|
|
10
| SUKUBARI(Wife) OR-30-008-002-004/32518 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |