S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANJU GOND(Son) OR-30-008-024-005/14417 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
2
| LACHINATH OR-30-008-024-005/14151 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
3
| AITOBAI GOND OR-30-008-024-005/14385 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
4
| GOBIND GOND(Son) OR-30-008-024-005/14307 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
5
| SURJO KANTO GOND OR-30-008-024-005/14300 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
6
| NARSING GOND OR-30-008-024-005/14383 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
7
| BANSHIRAM OR-30-008-024-005/14300 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
8
| MANTRI OR-30-008-024-005/14334 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
9
| GHASINI GOND(Wife) OR-30-008-024-005/14334 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
10
| BULA GOND(Daughter-in-Law) OR-30-008-024-005/14151 | ST |
TURUDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0036764
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |