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
| PHULBASAN GOND(Wife) OR-30-008-013-004/34732 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
2
| NILAMBAR GOND(Son) OR-30-008-013-004/25199 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
3
| JUGAN OR-30-008-013-004/25200 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
4
| TANGDU GOND(Self) OR-30-008-013-004/25206 | OTHER |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
5
| CHHABILAL GOND(Self) OR-30-008-013-004/34732 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
6
| SUKDEB(Self) OR-30-008-013-004/25218 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
7
| BANSI OR-30-008-013-004/25201 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
8
| KAMLA(Wife) OR-30-008-013-004/25218 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
9
| PRAVAKAR GOND(Son) OR-30-008-013-004/25218 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL006506
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |