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
| BIRASING GOND OR-30-008-019-004/7355 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
2
| LILA GOND OR-30-008-019-004/7361 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022566
|
|
|
|
|
3
| CHAITU GOND(Son) OR-30-008-019-004/7386 | OTHER |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022279
|
|
|
|
|
4
| SUKUDU GOND OR-30-008-019-004/7361 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
5
| RUPSING GOND OR-30-008-019-004/7354 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022565
|
|
|
|
|
6
| TIHAR GOND OR-30-008-019-004/7372 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
7
| KAUSULA GOND OR-30-008-019-004/7372 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022279
|
|
|
|
|
8
| SUKALI GOND OR-30-008-019-004/7354 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
9
| KAMALA GOND OR-30-008-019-004/7342 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
10
| BIMALA GOND OR-30-008-019-004/7355 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL022115
| Credited |
11/12/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |