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
| AKTU GOND(Son) OR-30-008-002-006/6799 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL053903
| Credited |
01/09/2020
|
|
|
2
| RAJKUMAR GOND(Son) OR-30-008-002-006/6799 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053903
| Credited |
01/09/2020
|
|
|
3
| MANABATI GOND(Daughter-in-Law) OR-30-008-002-006/6799 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053903
| Credited |
01/09/2020
|
|
|
4
| SRADHANJALI GOND(Daughter-in-Law) OR-30-008-002-006/6657 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053903
| Credited |
01/09/2020
|
|
|
5
| RUPSING GOND OR-30-008-002-006/6656 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053903
| Credited |
01/09/2020
|
|
|
6
| BILASH GOND(Daughter-in-Law) OR-30-008-002-006/6528 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053903
| Credited |
01/09/2020
|
|
|
7
| BUDNI GOND OR-30-008-002-006/6834 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053903
| Credited |
01/09/2020
|
|
|
8
| RAMCHAND GOND OR-30-008-002-006/6801 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053903
| Credited |
01/09/2020
|
|
|
9
| KUWAR GOND(Son) OR-30-008-002-006/6526 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL053903
| Credited |
01/09/2020
|
|
|
10
| AMINABAI GOND OR-30-008-002-006/6656 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL053903
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |