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
| SUKMAN OR-30-008-006-002/26219 | ST |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
2
| TRINATH GOND(Son) OR-30-008-006-002/26112 | ST |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
3
| DHANESWAR GOND(Son) OR-30-008-006-002/26184 | SC |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
4
| SUMANIBAI OR-30-008-006-002/26184 | SC |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
5
| DHANEBAI OR-30-008-006-002/26112 | ST |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
6
| MADHU OR-30-008-006-002/26207 | SC |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
7
| RAGHUNATH OR-30-008-006-002/26284 | ST |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
8
| LAXMAN GOND(Son) OR-30-008-006-002/26275 | ST |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
9
| KUMARSINGH GOND(Son) OR-30-008-006-002/26278 | ST |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
10
| REMATI GOND(Daughter-in-Law) OR-30-008-006-002/26278 | ST |
HALADI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0054287
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |