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
| BASAN GOND OR-30-008-019-009/9193 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL027820
| Credited |
22/06/2020
|
|
|
2
| MEHETRI GOND(Wife) OR-30-008-019-009/9193 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL027820
| Credited |
22/06/2020
|
|
|
3
| BABULAL GOND(Son) OR-30-008-019-009/9193 | ST |
KARAMATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL027820
|
|
|
|
|
4
| DHANURAM GOND(Son) OR-30-008-019-009/9218 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027820
| Credited |
22/06/2020
|
|
|
5
| BUDURAM GOND(Son) OR-30-008-019-009/9218 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027820
| Credited |
22/06/2020
|
|
|
6
| SAGARAM GOND(Son) OR-30-008-019-009/9219 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027820
| Credited |
22/06/2020
|
|
|
7
| RAMBAI GOND(Daughter) OR-30-008-019-009/9194 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027820
| Credited |
22/06/2020
|
|
|
8
| KUNTIBAI GOND(Sister) OR-30-008-019-009/9218 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027820
| Credited |
22/06/2020
|
|
|
9
| URMILA GOND(Daughter-in-Law) OR-30-008-019-009/9218 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL027820
| Credited |
22/06/2020
|
|
|
10
| SIBAI GOND(Daughter-in-Law) OR-30-008-019-009/9193 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL070496
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |