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
| NAHAR GOND(Son) OR-30-008-002-006/32414 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
2
| SABRAY GOND OR-30-008-002-006/6604 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
3
| NANDA KHARA OR-30-008-002-002/6896 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
4
| RAMA KHARA OR-30-008-002-002/6896 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
5
| RAJENDRA HANTAL(Son) OR-30-008-002-006/6392 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
6
| KACHARI GOND(Daughter) OR-30-008-002-006/32414 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
7
| KAITA KHARA OR-30-008-002-002/6847 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
8
| RAMULA OR-30-008-002-006/32414 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL0015557
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |