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
| KAMAL HALBA(Self) OR-30-008-011-007/34426 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008011WL098139
| Credited |
15/03/2021
|
|
|
2
| PHAGANU GOND(Self) OR-30-008-011-007/34442 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008011WL098139
| Credited |
15/03/2021
|
|
|
3
| RAJESH OR-30-008-011-007/22314 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL098139
| Credited |
15/03/2021
|
|
|
4
| SANGITA(Daughter-in-Law) OR-30-008-011-007/22314 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL098139
| Credited |
15/03/2021
|
|
|
5
| DASAMI OR-30-008-011-007/22317 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL098139
| Credited |
15/03/2021
|
|
|
6
| SANTU KUMAR GOND(Self) OR-30-008-011-007/34431 | ST |
TARANGPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL098139
|
|
|
|
|
7
| MANGATIN GOND(Wife) OR-30-008-011-007/34442 | ST |
TARANGPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL098139
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |