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
| indala gond(Son) OR-30-008-001-001/16065 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL106427
| Credited |
29/04/2021
|
|
|
2
| DASRATH OR-30-008-001-001/16102 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL106427
| Credited |
29/04/2021
|
|
|
3
| HIRA OR-30-008-001-001/16001 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL106427
| Credited |
29/04/2021
|
|
|
4
| GORSA OR-30-008-001-001/16055 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL106427
| Credited |
29/04/2021
|
|
|
5
| AITIBAI(Daughter) OR-30-008-001-001/16060 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL106427
| Credited |
29/04/2021
|
|
|
6
| LACHANIBAI GOND(Wife) OR-30-008-001-001/16047 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL106427
| Credited |
29/04/2021
|
|
|
7
| MANKI OR-30-008-001-001/15988 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL106427
| Credited |
29/04/2021
|
|
|
8
| SANAMATI GOND(Daughter-in-Law) OR-30-008-001-001/16054 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL106427
| Credited |
29/04/2021
|
|
|
9
| LAXMI GOND(Daughter) OR-30-008-001-001/16068 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL106427
| Credited |
29/04/2021
|
|
|
10
| harichan gond(Son) OR-30-008-001-001/16076 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL106427
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |