S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMBAI HARIJAN(Wife) OR-30-008-005-001/34429 | SC |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430008WL000520
| Credited |
31/05/2017
|
|
|
2
| LINGA OR-30-008-005-001/14797 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL000520
| Credited |
31/05/2017
|
|
|
3
| BALDEB GOND(Self) OR-30-008-005-001/34428 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000520
| Credited |
31/05/2017
|
|
|
4
| PADMA GOND(Wife) OR-30-008-005-001/34428 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000520
| Credited |
31/05/2017
|
|
|
5
| HALDHAR OR-30-008-005-001/14736 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000520
| Credited |
31/05/2017
|
|
|
6
| SAJABAI(Wife) OR-30-008-005-001/14799 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000520
| Credited |
31/05/2017
|
|
|
7
| PATHARKHITO(Self) OR-30-008-005-001/14799 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000520
| Credited |
31/05/2017
|
|
|
8
| UARABASI OR-30-008-005-001/14810 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000520
| Credited |
31/05/2017
|
|
|
9
| KHELANRAM HARIJAN(Self) OR-30-008-005-001/34429 | SC |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL000520
| Credited |
31/05/2017
|
|
|
10
| DIBADHAR OR-30-008-005-001/14810 | ST |
BARAHAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GONA | 764074 | GONA |
2430008WL000520
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |