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
| LILABAI(Wife) OR-30-008-001-001/15892 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
2
| RAJU OR-30-008-001-001/15924 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
3
| LACHANTI OR-30-008-001-001/15905 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
4
| CHHITABAI GOND(Wife) OR-30-008-001-001/15910 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
5
| SANTOSHI GOND(Sister) OR-30-008-001-001/15892 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
6
| MEGHAMATI GOND OR-30-008-001-001/15920 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
7
| JAYABATI OR-30-008-001-001/15924 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0061958
|
|
|
|
|
8
| SIKALU GOND OR-30-008-001-001/15887 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
9
| SUKULAL GOND(Son) OR-30-008-001-001/15887 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
10
| KAUSALYA GOND(Daughter-in-Law) OR-30-008-001-001/15887 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0056962
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |