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
| TULABAI(Daughter) OR-30-008-020-004/20493 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
2
| RAMALI GOND(Wife) OR-30-008-020-004/3437368 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
3
| GADUA(Self) OR-30-008-020-004/34560 | OTHER |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
4
| RAMKUMAR(Son) OR-30-008-020-004/20585 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
5
| DHANABATI GOND(Daughter-in-Law) OR-30-008-020-004/3437366 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0014082
|
|
|
|
|
6
| JASWAN GOND(Son) OR-30-008-020-004/20563 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
7
| SAMBHULAL GOND(Self) OR-30-008-020-004/3437368 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
8
| MAHESWER GOND(Self) OR-30-008-020-004/34517 | OTHER |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
9
| PUCHI GOND(Daughter-in-Law) OR-30-008-020-004/34407 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
10
| LILA GOND(Wife) OR-30-008-020-004/34560 | OTHER |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0012414
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |