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
| MEHANDI BAI GOND(Daughter) OR-30-008-015-001/26748 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008015WL0013216
|
|
|
|
|
2
| RAJJESWARI GOND(Mother) OR-30-008-015-001/26745 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
3
| BINDA GOND(Granddaughter) OR-30-008-015-001/26736 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
4
| SARJU(Son) OR-30-008-015-001/26725 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
5
| UMABAI OR-30-008-015-001/26748 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
6
| SOBASING GOND(Father-in_Law) OR-30-008-015-001/26741 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
7
| SITA OR-30-008-015-001/26742 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
8
| HINA OR-30-008-015-001/26744 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
9
| SUKHADAI MILOBAI OR-30-008-015-001/26734 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
10
| kanesh(Son) OR-30-008-015-001/26736 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0013216
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |