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
| PUREN GOND(Son) OR-30-008-002-004/32835 | ST |
PONDRIPOKHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL017477
|
|
|
|
|
2
| JAHARLAL GOND(Son) OR-30-008-002-004/32754 | ST |
PONDRIPOKHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL017477
|
|
|
|
|
3
| SONADHAR OR-30-008-002-004/32839 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017477
| Credited |
26/06/2019
|
|
|
4
| BUDANTI GOND(Daughter-in-Law) OR-30-008-002-004/32754 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017477
| Credited |
26/06/2019
|
|
|
5
| AGANTI GOND(Daughter-in-Law) OR-30-008-002-004/32839 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017477
| Credited |
26/06/2019
|
|
|
6
| SITARAM OR-30-008-002-004/32838 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017477
| Credited |
26/06/2019
|
|
|
7
| KHAGESWAR GOND(Son) OR-30-008-002-004/32835 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017477
| Credited |
26/06/2019
|
|
|
8
| CHAMRIN GOND(Daughter-in-Law) OR-30-008-002-004/32835 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017477
| Credited |
26/06/2019
|
|
|
9
| BINODINI GOND(Daughter) OR-30-008-002-004/32835 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL017477
| Credited |
26/06/2019
|
|
|
10
| SANTOSH GOND(Son) OR-30-008-002-004/32836 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL017477
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |