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
| ANKALU GOND(Son) OR-30-008-001-004/16319 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0029104
| Credited |
30/11/2022
|
|
|
2
| BASANTI GOND(Mother) OR-30-008-001-004/16305 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0029104
| Credited |
30/11/2022
|
|
|
3
| SUGANTI OR-30-008-001-004/16303 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0029104
| Credited |
30/11/2022
|
|
|
4
| MAYARAM OR-30-008-001-004/16303 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0029104
| Credited |
30/11/2022
|
|
|
5
| DHANEBAI GOND OR-30-008-001-004/16269 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0029104
| Credited |
30/11/2022
|
|
|
6
| sonaram gond(Son) OR-30-008-001-004/16397 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0029104
| Credited |
02/12/2022
|
|
|
7
| PIDRU OR-30-008-001-004/16322 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0029104
| Credited |
02/12/2022
|
|
|
8
| AGHATIN GOND(Daughter-in-Law) OR-30-008-001-004/16319 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0029104
| Credited |
02/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |