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
| SUKANTI GOND(Daughter) OR-30-008-002-006/6609 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL020570
| Credited |
08/06/2020
|
|
|
2
| GHANCHIBAI GOND(Daughter-in-Law) OR-30-008-002-006/6491 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL020570
| Credited |
08/06/2020
|
|
|
3
| SRADHANJALI GOND(Daughter-in-Law) OR-30-008-002-006/6657 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL020570
| Credited |
09/06/2020
|
|
|
4
| PITAMBAR GOND(Son) OR-30-008-002-006/6491 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL020570
| Credited |
08/06/2020
|
|
|
5
| INDORAM GOND(Son) OR-30-008-002-006/6557 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL020570
| Credited |
09/06/2020
|
|
|
6
| MAHARIN BAI GOND(Self) OR-30-008-002-006/6562 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL020570
| Credited |
09/06/2020
|
|
|
7
| SITABAI GOND(Daughter-in-Law) OR-30-008-002-006/6606 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL020570
| Credited |
09/06/2020
|
|
|
8
| BIMALA GOND(Wife) OR-30-008-002-006/6608 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008WL020570
| Credited |
08/06/2020
|
|
|
9
| KUWAR GOND(Son) OR-30-008-002-006/6526 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL020570
| Credited |
08/06/2020
|
|
|
10
| AMINABAI GOND OR-30-008-002-006/6656 | ST |
SARGULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL020570
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |