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
| ARJUN GOND OR-30-008-018-001/4896 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL130117
| Credited |
07/03/2020
|
|
|
2
| KUNTI GOND(Wife) OR-30-008-018-001/626037 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL130117
| Credited |
07/03/2020
|
|
|
3
| KHELAN GOND(Son) OR-30-008-018-004/6066 | ST |
MUNDIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL130117
|
|
|
|
|
4
| SARADA GOND(Daughter) OR-30-008-018-001/626037 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL130117
| Credited |
07/03/2020
|
|
|
5
| PHULSING GOND(Self) OR-30-008-018-001/626037 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL130117
| Credited |
07/03/2020
|
|
|
6
| MANKI GOND OR-30-008-018-001/4896 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL130117
| Credited |
07/03/2020
|
|
|
7
| NARASING GOND(Son) OR-30-008-018-001/4896 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL130117
| Credited |
07/03/2020
|
|
|
8
| SEO GOND(Daughter-in-Law) OR-30-008-018-001/626037 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL130117
| Credited |
07/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |