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
| DILIP OR-30-008-011-007/22274 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
2
| SATANI(Daughter-in-Law) OR-30-008-011-007/22263 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
3
| KAMTINA(Granddaughter) OR-30-008-011-007/22274 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016690
| Credited |
04/02/2019
|
|
|
4
| SOMI OR-30-008-011-007/22244 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
5
| BAITI OR-30-008-011-007/22250 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
6
| BUDHIARIN OR-30-008-011-007/22247 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
7
| KUNTIBAI OR-30-008-011-007/22279 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
8
| BUDUNI(Wife) OR-30-008-011-007/22241 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
9
| BILABAI OR-30-008-011-007/22250 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
10
| SANTU(Son) OR-30-008-011-007/22263 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL003326
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |