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
| RAMSULA OR-30-008-013-003/24350 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
2
| BAISAKHU OR-30-008-013-003/24344 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
3
| CHARAN OR-30-008-013-003/24348 | OTHER |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
4
| BUDHYARIN OR-30-008-013-003/24344 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
5
| SELKUMARI MALI OR-30-008-013-003/24346 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
6
| KRISHNA OR-30-008-013-003/24350 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
7
| CHAMPA OR-30-008-013-003/24348 | OTHER |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
8
| DEOSING(Father) OR-30-008-013-003/24339 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
9
| GANDAE GOND(Daughter-in-Law) OR-30-008-013-003/24341 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
10
| RAM CHANDRA OR-30-008-013-003/24346 | ST |
KOSAKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL099386
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |