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
| GADUA GOND(Self) OR-30-008-003-003/29192 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
2
| BALSING GOND(Son) OR-30-008-003-003/29192 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
3
| MANGLU GOND(Son) OR-30-008-003-003/29192 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
4
| KESHANATH OR-30-008-003-003/29190 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
5
| MUNABATI OR-30-008-003-003/29190 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
6
| JAYADEB OR-30-008-003-004/29461 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
7
| JUDHISTIR OR-30-008-003-004/29587 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
8
| KAMALKANT OR-30-008-003-004/29339 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
9
| SAHABATI GOND OR-30-008-003-004/29339 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
10
| SATAN GOND(Daughter-in-Law) OR-30-008-003-003/29185 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0008173
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |