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
| pramila gond(Daughter-in-Law) OR-30-008-001-004/16335 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
2
| PITAM OR-30-008-001-004/16329 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
3
| GOBARDHAN GOND(Son) OR-30-008-001-004/16324 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
4
| BASANTI GOND(Daughter-in-Law) OR-30-008-001-004/16346 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
5
| BIKRAY GOND(Son) OR-30-008-001-004/16334 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
6
| HIRABATI GOND(Wife) OR-30-008-001-004/16328 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
7
| MAHENDRO OR-30-008-001-004/16355 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
8
| dukalu gond(Son) OR-30-008-001-004/16335 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
9
| ESWAR OR-30-008-001-004/16358 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
10
| ILABAI(Daughter-in-Law) OR-30-008-001-004/16355 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |