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
| NAKULESWAR HAULDAR OR-30-008-019-014/8085 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL031985
| Credited |
26/09/2017
|
|
|
2
| SHAMLAL GANDA(Self) OR-30-008-019-011/7932 | SC |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL031985
| Credited |
26/09/2017
|
|
|
3
| DEBSAI HARIJAN(Son) OR-30-008-019-011/7556 | SC |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL031985
| Credited |
26/09/2017
|
|
|
4
| MALTI HARIJAN(Daughter-in-Law) OR-30-008-019-011/7556 | SC |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL031985
| Credited |
26/09/2017
|
|
|
5
| CHANDRIKA GOND(Daughter-in-Law) OR-30-008-019-011/7620 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111796
|
|
|
|
|
6
| RAMLAL GONDAA(Self) OR-30-008-019-011/7844 | OTHER |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL031985
| Credited |
26/09/2017
|
|
|
7
| CHAMPA(Wife) OR-30-008-019-011/7844 | OTHER |
KOBAKA MATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL031985
| Credited |
26/09/2017
|
|
|
8
| HIRALAL GOND OR-30-008-019-011/7620 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008019WL031985
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |