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
| JAMIN GOND(Wife) OR-30-008-014-003/9593 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
2
| JAGANNATH GOND(Self) OR-30-008-014-003/9593 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
3
| BAISAKHI GOND OR-30-008-014-003/9575 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
4
| HIRABATI GOND OR-30-008-014-003/9575 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
5
| SAMPAT GOND OR-30-008-014-003/9576 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
6
| SANJIT GOND(Son) OR-30-008-014-003/9591 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
7
| BILASH GOND OR-30-008-014-003/9591 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
8
| TARABATI GOND OR-30-008-014-003/9575 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
9
| BISWANATH HARIJAN OR-30-008-014-003/9592 | SC |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
10
| HIRANDI GOND OR-30-008-014-003/9576 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL010937
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |