S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LUDU GOND(Son) OR-30-008-001-002/16636 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
2
| PILITH(Self) OR-30-008-001-002/34397 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
3
| SAMA(Self) OR-30-008-001-002/16543 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
4
| DULARI GOND(Self) OR-30-008-001-001/34704 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
5
| KADIA GOND(Self) OR-30-008-001-001/34703 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
6
| RAMBAI OR-30-008-001-002/16594 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
7
| BADI OR-30-008-001-002/16596 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
8
| BIPAD GOND(Son) OR-30-008-001-002/16565 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
9
| PRABHU(Self) OR-30-008-001-002/16539 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
10
| MANIJAR GOND(Son) OR-30-008-001-002/16408 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL075621
| Credited |
25/03/2024
|
|
Iswarnath Kalar
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |