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
| SURO OR-30-008-001-001/15933 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430008WL017896
| Credited |
26/07/2021
|
|
|
2
| LILABAI(Wife) OR-30-008-001-001/15935 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017896
| Credited |
26/07/2021
|
|
|
3
| LACHANTI OR-30-008-001-001/15905 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017896
| Credited |
26/07/2021
|
|
|
4
| MANKI OR-30-008-001-001/15988 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017896
| Credited |
26/07/2021
|
|
|
5
| DASAMAN OR-30-008-001-001/15937 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017896
| Credited |
26/07/2021
|
|
|
6
| JAMABATI OR-30-008-001-001/15942 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017896
| Credited |
26/07/2021
|
|
|
7
| LACHHAMAN OR-30-008-001-001/15897 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL017896
| Credited |
13/08/2021
|
|
|
8
| PARO GOND(Daughter) OR-30-008-001-001/15937 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL017896
| Credited |
26/07/2021
|
|
|
9
| asaman gond(Son) OR-30-008-001-001/15931 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL017896
| Credited |
26/07/2021
|
|
|
10
| MANABAI GOND(Wife) OR-30-008-001-001/15929 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL017896
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |