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
| LACHMAN(Brother) OR-30-008-006-002/26274 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
2
| DHARMA GOND(Son) OR-30-008-006-002/26320 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
3
| JAYDEB GOND(Brother) OR-30-008-006-002/26362 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
4
| JAYSINGH(Father-in_Law) OR-30-008-006-002/26273 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
5
| DALIMBA(Daughter-in-Law) OR-30-008-006-002/26204 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
6
| GANCHURAM(Brother) OR-30-008-006-002/26109 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
7
| BALIRAM MAJHI(Brother) OR-30-008-006-002/26111 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
8
| SUDHIR(Brother) OR-30-008-006-002/26178 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
9
| LAIKHAN GOUD(Son) OR-30-008-006-002/35735 | OTHER |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
10
| SUBASH GOND(Son) OR-30-008-006-002/26629 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0005523
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |