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
| SRABANI OR-30-008-006-003/25825 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL0001152
| Credited |
06/05/2022
|
|
|
2
| TOPI OR-30-008-006-003/25827 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL0001152
| Credited |
06/05/2022
|
|
|
3
| PUSPA OR-30-008-006-003/25827 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL0001152
| Credited |
06/05/2022
|
|
|
4
| SUKCHANDRA GOND(Son) OR-30-008-006-003/25826 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0001152
| Credited |
06/05/2022
|
|
|
5
| DHANMATI GOND(Daughter-in-Law) OR-30-008-006-003/25826 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0001152
| Credited |
06/05/2022
|
|
|
6
| SONEBAI GOND(Wife) OR-30-008-006-003/34442 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0001152
| Credited |
06/05/2022
|
|
|
7
| SANTOSH GOND(Son) OR-30-008-006-003/25889 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0001152
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |