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
| RAILA RAJGOND OR-30-009-003-001/17818 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL045613
| Credited |
04/08/2020
|
|
|
2
| SAMARU RAJGOND OR-30-009-003-001/17885 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL045613
| Credited |
04/08/2020
|
|
|
3
| MATILAL RAJGOND OR-30-009-003-001/17859 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL045613
| Credited |
05/08/2020
|
|
|
4
| SAMARI RAJGOND(Daughter-in-Law) OR-30-009-003-001/17808 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL045613
| Credited |
05/08/2020
|
|
|
5
| NARASINGHA RAJGOND(Self) OR-30-009-003-001/18297 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL045613
| Credited |
04/08/2020
|
|
|
6
| LAKIRAM RAJGOND OR-30-009-003-001/17857 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL045613
| Credited |
04/08/2020
|
|
|
7
| BALARAM RAJGOND OR-30-009-003-001/17888 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL045613
| Credited |
04/08/2020
|
|
|
8
| RAMJANI RAJGOND OR-30-009-003-001/17889 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL045613
| Credited |
04/08/2020
|
|
|
9
| ASTI KOLLAR OR-30-009-003-001/17863 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL045613
| Credited |
04/08/2020
|
|
|
10
| JAGANNATHA KOLLAR OR-30-009-003-001/17810 | OTHER |
BAIPARIBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL045613
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |