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
| JAGADA GOND OR-30-008-019-004/7447 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
2
| SUKAMAN GOND OR-30-008-019-004/7448 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
3
| CHAMARA GOND OR-30-008-019-004/7426 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
4
| LACHANTINA GOND OR-30-008-019-004/7426 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
5
| THAKU GOND OR-30-008-019-004/7427 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
6
| SAHADEBA GOND OR-30-008-019-004/7428 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
7
| SANBATI GOUDA OR-30-008-019-004/7432 | OTHER |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
8
| BALIRAM GOND OR-30-008-019-004/7452 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
9
| SUKANATH GOND OR-30-008-019-004/7433 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
10
| RATIRAM GOND(Son) OR-30-008-019-004/7450 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |