S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TIKESH GOND(Son) OR-30-008-015-005/26851 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL016874
| Credited |
20/06/2019
|
|
|
2
| DHANU RAM GOND(Son) OR-30-008-015-005/26937 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL016874
| Credited |
20/06/2019
|
|
|
3
| MAYANU OR-30-008-015-005/26830 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL016874
| Credited |
20/06/2019
|
|
|
4
| SARADU OR-30-008-015-005/26937 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016874
| Credited |
20/06/2019
|
|
|
5
| MAYARAM OR-30-008-015-005/26939 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL149480
|
|
|
|
|
6
| DHENURAM OR-30-008-015-005/26832 | SC |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL016874
| Credited |
20/06/2019
|
|
|
7
| JAGATRAM OR-30-008-015-005/26868 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL016874
| Credited |
20/06/2019
|
|
|
8
| BHARNLAL OR-30-008-015-005/26943 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL016874
| Credited |
20/06/2019
|
|
|
9
| BHALAI OR-30-008-015-005/26939 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL016874
| Credited |
20/06/2019
|
|
|
10
| RAMSILABAI OR-30-008-015-005/26937 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL016874
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |