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
| RAJMAN GOND(Self) OR-30-008-023-003/34428 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL080361
| Credited |
11/12/2020
|
|
|
2
| LIMBATI GOND(Wife) OR-30-008-023-003/34448 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL080361
| Credited |
11/12/2020
|
|
|
3
| NIRABAI GOND(Wife) OR-30-008-023-003/34476 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL080361
| Credited |
11/12/2020
|
|
|
4
| TULASIBAI GOND(Wife) OR-30-008-023-003/34428 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL080361
| Credited |
11/12/2020
|
|
|
5
| PHULAMATI GOND(Wife) OR-30-008-023-003/34475 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL080361
| Credited |
11/12/2020
|
|
|
6
| SUGANTI OR-30-008-023-003/18391 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL080361
| Credited |
11/12/2020
|
|
|
7
| PADMABAI OR-30-008-023-003/18389 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL080361
| Credited |
11/12/2020
|
|
|
8
| NAULU GOND(Self) OR-30-008-023-003/34476 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
9
| PURNACHANDRA MAJHI(Self) OR-30-008-023-003/34418 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL080361
| Credited |
11/12/2020
|
|
|
10
| DHANIRAM(Self) OR-30-008-023-003/34740 | ST |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL096722
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |