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
| GARAYA(Self) OR-30-008-001-001/15693 | OTHER |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL099631
|
|
|
|
|
2
| DASMOTI(Wife) OR-30-008-001-001/15693 | OTHER |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL099631
|
|
|
|
|
3
| RAM OR-30-008-001-001/16051 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL099631
|
|
|
|
|
4
| MAYABATI GOND(Son) OR-30-008-001-001/16051 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL099631
|
|
|
|
|
5
| NOBATI OR-30-008-001-001/16051 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL099631
|
|
|
|
|
6
| SUKULAL OR-30-008-001-001/16052 | OTHER |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL099631
|
|
|
|
|
7
| BOGE OR-30-008-001-001/16051 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL099631
|
|
|
|
|
8
| KANSINGH OR-30-008-001-001/15925 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL099631
|
|
|
|
|
9
| JAYABATI OR-30-008-001-001/15924 | ST |
BIRIPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111061
|
|
|
|
|
10
| JHITKU OR-30-008-001-001/16051 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL099631
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |