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
| UJJAL OR-30-008-006-003/25772 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
2
| LAKHAN OR-30-008-006-003/25829 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
3
| FULA OR-30-008-006-003/25829 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
4
| KAHAL GOND(Self) OR-30-008-006-003/34471 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
5
| BAISKI OR-30-008-006-003/25725 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
6
| TIARU MAJHI(Son) OR-30-008-006-003/25829 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
7
| GUNABATI GOND(Daughter-in-Law) OR-30-008-006-003/25828 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
8
| BALMOTI MAJHI(Daughter-in-Law) OR-30-008-006-003/25788 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
9
| DURPATI GOND(Daughter-in-Law) OR-30-008-006-003/25822 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
10
| MAITI GOND(Daughter-in-Law) OR-30-008-006-003/25855 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL011861
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |