S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BAISAKHI OR-30-008-001-001/16026 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
2
| JOPE OR-30-008-001-001/16028 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
3
| MANGLU OR-30-008-001-001/16026 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
4
| PHUSING(Son) OR-30-008-001-001/16026 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
5
| CHAITI(Wife) OR-30-008-001-001/16202 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
6
| Tumari(Wife) OR-30-008-001-001/34386 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
7
| DHANI OR-30-008-001-001/16018 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
8
| RAMDEB GOND(Son) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
9
| SUKAMATI GOND(Daughter-in-Law) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003792
| Credited |
24/05/2023
|
|
|
10
| Singal Gond(Self) OR-30-008-001-001/34386 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0006505
| Credited |
06/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |