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
| JAGADISH HARIJAN(Son) OR-30-008-006-002/26120 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0048833
| Credited |
30/12/2021
|
|
|
2
| PYARILAL OR-30-008-006-002/26120 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0048833
| Credited |
30/12/2021
|
|
|
3
| DILIP HARIJAN(Son) OR-30-008-006-002/26120 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0048833
| Credited |
30/12/2021
|
|
|
4
| TRINATH GOND(Son) OR-30-008-006-002/26112 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0048833
| Credited |
23/02/2022
|
|
|
5
| DHANESWAR GOND(Son) OR-30-008-006-002/26184 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0048833
| Credited |
30/12/2021
|
|
|
6
| SUMANIBAI OR-30-008-006-002/26184 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0048833
| Credited |
30/12/2021
|
|
|
7
| DHANEBAI OR-30-008-006-002/26112 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0048833
| Credited |
23/02/2022
|
|
|
8
| JABAR SINGH OR-30-008-006-002/26184 | SC |
HALADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0048833
|
|
|
|
|
9
| PUSPANJALI HARIJAN(Daughter-in-Law) OR-30-008-006-002/26120 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0048833
| Credited |
30/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |