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
| HARI BANDHU(Son) OR-30-008-015-001/26737 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
2
| RESMABAI GOND(Husband) OR-30-008-015-001/26767 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
3
| RATANI BAI GOND(Daughter) OR-30-008-015-001/26651 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
4
| SNKARLAL(Son) OR-30-008-015-001/26672 | ST |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
5
| SANKAR GOND OR-30-008-015-001/26663 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009389
|
|
|
|
|
6
| HEMANT GOND(Son) OR-30-008-015-001/26715 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009389
|
|
|
|
|
7
| LACHIN OR-30-008-015-001/26725 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
8
| RAJAIN OR-30-008-015-001/26659 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
9
| FULEAWARI GOND(Self) OR-30-008-015-001/26666 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
10
| AGNURAM OR-30-008-015-001/26655 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL009389
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |