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
| ramula dhuruaa(Sister) OR-30-008-018-001/6262313 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
2
| KULA MAJHI(Brother) OR-30-008-018-004/5548 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
3
| DIBAKAR GOND(Son) OR-30-008-018-001/4907 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
4
| malati sahu(Daughter) OR-30-008-018-001/6262307 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
5
| UMITA GOND(Daughter-in-Law) OR-30-008-018-004/5475 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
6
| INDRAJIT GOND(Self) OR-30-008-018-001/6262312 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
7
| RABISING GOND(Son) OR-30-008-018-004/5475 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
8
| KAMALSING GOND(Son) OR-30-008-018-001/61375 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
9
| DABAL SORI(Self) OR-30-008-018-001/6262305 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL0012062
| Credited |
08/07/2022
|
|
|
10
| kunti majhi(Daughter) OR-30-008-018-001/6262305 | ST |
GUCHHAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL0012062
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |