S.No | Name/RegNo | Caste | Village | 1 | 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
| SINDHIBAI OR-30-008-006-003/25632 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
2
| SURSOAIN OR-30-008-006-003/25665 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
3
| NABINA GOND(Daughter-in-Law) OR-30-008-006-003/25665 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
4
| RASULABAI GOND(Daughter-in-Law) OR-30-008-006-003/25612 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
5
| THAKAMANI GOND(Daughter-in-Law) OR-30-008-006-003/25608 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL060681
|
|
|
|
|
6
| HIRANDIBAI OR-30-008-006-003/25610 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
7
| TIKEMANI GOND(Daughter-in-Law) OR-30-008-006-003/25675 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
8
| RUKMANI GOND(Daughter-in-Law) OR-30-008-006-003/25665 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
9
| BIJAY GOND(Son) OR-30-008-006-003/25675 | ST |
PHUTANODA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0057321
| Credited |
03/03/2022
|
|
|
10
| DHANMATI OR-30-008-006-003/25612 | ST |
PHUTANODA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GONA | 764074 | GONA |
2430008006WL0057321
|
|
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |