S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AMIT RAY(Son) OR-30-008-008-003/12586 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
2
| ANUPA ADHIKARI(Daughter) OR-30-008-008-003/12581 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
3
| SANEKA OR-30-008-008-003/12581 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
4
| RATAN OR-30-008-008-003/12511 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
5
| PAPIA MONDAL OR-30-008-008-003/12474 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
6
| TULASIRAM GOND(Self) OR-30-008-008-003/12532 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
7
| SONAI GOND(Wife) OR-30-008-008-003/12532 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
8
| KANAKLATA OR-30-008-008-003/12582 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
9
| PROMANAND(Son) OR-30-008-008-003/12474 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
10
| ANAND MANDAL OR-30-008-008-003/12582 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008008WL0003803
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |