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
| SADHU GOND OR-30-008-003-004/29328 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
2
| DAYALU GOND OR-30-008-003-004/29353 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
3
| GAYATRI GOND(Daughter) OR-30-008-003-004/29353 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
4
| MANGNATH OR-30-008-003-004/29351 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
5
| RUKMANI GOND OR-30-008-003-004/29351 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
6
| NAULU GOND OR-30-008-003-004/29357 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
7
| BHUBUL GOND(Son) OR-30-008-003-004/29327 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
8
| RADHAKANTA GOND(Son) OR-30-008-003-004/29363 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
9
| SUNEHAR GOND OR-30-008-003-004/29351 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
10
| SUBARNI GOND OR-30-008-003-004/29355 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL001255
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |