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
| DAYARAM(Self) OR-30-008-020-004/34433 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008020WL0016713
|
|
|
|
|
2
| AMARSING(Son) OR-30-008-020-004/34385 | ST |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0016713
|
|
|
|
|
3
| RAJIM(Son) OR-30-008-020-004/34388 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0016713
|
|
|
|
|
4
| URMILLA(Daughter-in-Law) OR-30-008-020-004/34424 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0016713
|
|
|
|
|
5
| RAYASA(Wife) OR-30-008-020-004/34428 | OTHER |
PARCHIPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0016713
| Credited |
27/08/2022
|
|
|
6
| GANDAI(Self) OR-30-008-020-004/34434 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0016713
|
|
|
|
|
7
| RAMLAL(Self) OR-30-008-020-004/34432 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0016713
|
|
|
|
|
8
| PULABATI GOND(Daughter-in-Law) OR-30-008-020-004/34449 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0016713
|
|
|
|
|
9
| MAHANGI(Wife) OR-30-008-020-004/34436 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0016713
|
|
|
|
|
10
| SIARAM GOND(Son) OR-30-008-020-004/34426 | OTHER |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0016713
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |