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
| SADA GOND(Self) OR-30-008-019-007/34489 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL109417
| Credited |
15/02/2020
|
|
|
2
| HERO GOND OR-30-008-019-007/34400 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
3
| HARICHAND GOND(Self) OR-30-008-019-007/34479 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
4
| LAKHIRAM GOND(Self) OR-30-008-019-007/34490 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
5
| BIRABATI RAUT(Wife) OR-30-008-019-007/34480 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
6
| RAMAJU OR-30-008-019-007/8777 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
7
| BUTI BAIROUT(Daughter) OR-30-008-019-007/34481 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
8
| ROOPBAI GOND OR-30-008-019-007/34479 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
9
| TIHARU RAUT(Self) OR-30-008-019-007/34480 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
10
| LAXMIBAI GOND(Wife) OR-30-008-019-007/34400 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |