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
| CHAMADEBAI GAND OR-30-008-019-007/9151 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
2
| RADHABAI GOND(Daughter-in-Law) OR-30-008-019-007/9169 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
3
| GOPI GAND OR-30-008-019-007/9151 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
4
| NALARAM GOND OR-30-008-019-007/9121 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL142125
| Credited |
30/03/2020
|
|
|
5
| SAMBAI GOND(Wife) OR-30-008-019-007/9157 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
6
| BRUNDABATI GOND OR-30-008-019-007/9113 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
7
| SUKANATH GOND OR-30-008-019-007/9141 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
8
| DHANIRAM GOND(Son) OR-30-008-019-007/9113 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
9
| BABULAL GOND(Son) OR-30-008-019-007/9169 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430008WL143199
| Credited |
31/03/2020
|
|
|
10
| KADHI GOND(Mother) OR-30-008-019-007/9163 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL143199
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |