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
| RAJARAM GOND(Son) OR-30-008-013-001/24852 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL089832
| Credited |
19/04/2018
|
|
|
2
| SAMPAD GOND(Son) OR-30-008-013-001/24688 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL089832
| Credited |
19/04/2018
|
|
|
3
| GHURAU OR-30-008-013-001/24491 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL089832
| Credited |
19/04/2018
|
|
|
4
| MEHEN GOND OR-30-008-013-001/24715 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL089832
| Credited |
19/04/2018
|
|
|
5
| RUPSING GOND OR-30-008-013-001/24685 | ST |
HIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL111196
| Rejected |
|
|
|
6
| HARILAL(Son) OR-30-008-013-001/24769 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL089832
| Credited |
19/04/2018
|
|
|
7
| SUKABATI GOND OR-30-008-013-001/24540 | ST |
HIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL111196
| Rejected |
|
|
|
8
| SUKUD BAI OR-30-008-013-001/24540 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL089832
| Credited |
19/04/2018
|
|
|
9
| KURUJURAM OR-30-008-013-001/24540 | ST |
HIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JADAPARA | 764074 | JADAPARA |
2430008013WL089832
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |