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
| DHANMATI GOND(Wife) OR-30-004-020-004/30871 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
2
| GURAMATI GOND(Wife) OR-30-004-020-004/30879 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
3
| BALARAM GOND(Self) OR-30-004-020-004/30948 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
4
| Sebati Gond(Wife) OR-30-004-020-004/30948 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
5
| ABHIRAM GOND(Self) OR-30-004-020-004/30871 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
6
| PADMANI GOND(Wife) OR-30-004-020-004/30875 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
7
| BANPATI GOND(Self) OR-30-004-020-004/30878 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
8
| DHANMATI GOND(Wife) OR-30-004-020-004/30878 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
9
| CHHABI GOND(Self) OR-30-004-020-004/30879 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
10
| RAJENDRA GOND(Self) OR-30-004-020-004/30875 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL008028
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |