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
| NABINA MAJHI(Wife) OR-30-009-013-001/30874 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
2
| SONU GOND(Self) OR-30-009-013-001/30783 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
3
| SUKANANDA GOND OR-30-009-013-001/21750 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
4
| RAILA GOND(Wife) OR-30-009-013-001/30783 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
5
| RAMNATH GOND(Self) OR-30-009-013-001/30867 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
6
| SUDAN GOND OR-30-009-013-001/21749 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
7
| MANASINGH GOND(Self) OR-30-009-013-001/31284 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
8
| JITAKU GOND(Self) OR-30-009-013-001/31285 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
9
| JAYANTI GOND OR-30-009-013-001/21810 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
10
| TILACHAND GOND OR-30-009-013-001/21810 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL012946
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |