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
| CHAITARAM GOND OR-30-008-019-014/8094 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008019WL055021
| Credited |
10/04/2019
|
|
|
2
| MANOHAR GOND OR-30-008-019-014/7713 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL055021
| Credited |
11/04/2019
|
|
|
3
| PARBATI GOND(Daughter-in-Law) OR-30-008-019-014/7970 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL055021
| Credited |
10/04/2019
|
|
|
4
| JAILALA GOND OR-30-008-019-014/7600 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL055021
| Credited |
11/04/2019
|
|
|
5
| DAIRAM GOND OR-30-008-019-014/8044 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL055021
| Credited |
11/04/2019
|
|
|
6
| FULASORI GOND(Daughter-in-Law) OR-30-008-019-014/8004 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008019WL055021
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |