S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KISHAN GOND(Son) OR-30-008-015-004/27466 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL149479
|
|
|
|
|
2
| KUNTIBAI GOND(Sister) OR-30-008-015-004/27490 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
3
| SAGANTIN BAI GOND(Wife) OR-30-008-015-004/27477 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
4
| SRABAN OR-30-008-015-004/27466 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
5
| SRIRAM OR-30-008-015-004/27466 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149479
|
|
|
|
|
6
| MOHANSINGH OR-30-008-015-004/27464 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
7
| BUDHURAM GOND OR-30-008-015-004/27469 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
8
| PARABATI GOND(Wife) OR-30-008-015-004/27477 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
9
| DEBKIBAI OR-30-008-015-004/27464 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
10
| SUNITA GOND(Mother-in-Law) OR-30-008-015-004/27466 | ST |
KHILOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL021714
| Credited |
20/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |