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
| ASHIT GOND(Son) OR-30-008-013-004/24976 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008013WL0024513
|
|
|
|
|
2
| SUKARAM GOND(Son) OR-30-008-013-004/24978 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008013WL0024513
|
|
|
|
|
3
| kumari gond(Daughter-in-Law) OR-30-008-013-004/25093 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0024513
| Credited |
27/10/2022
|
|
|
4
| RUKMANI GOND OR-30-008-013-004/24978 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0024513
| Credited |
27/10/2022
|
|
|
5
| URMILA GOND OR-30-008-013-004/25093 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0024513
| Credited |
27/10/2022
|
|
|
6
| DURJAN GOND(Son) OR-30-008-013-004/25120 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0024513
| Credited |
27/10/2022
|
|
|
7
| TULARAM OR-30-008-013-004/25088 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008013WL0024513
| Credited |
27/10/2022
|
|
|
8
| SUNDARLAL OR-30-008-013-004/25093 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008013WL0024513
| Credited |
27/10/2022
|
|
|
9
| CHEANU GOND(Son) OR-30-008-013-004/24863 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0024513
| Credited |
27/10/2022
|
|
|
10
| SANTURAM(Self) OR-30-008-013-004/24970 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0024513
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |