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
| PARBATI OR-30-008-013-004/25120 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL054376
|
|
|
|
|
2
| SARITA GOND(Daughter-in-Law) OR-30-008-013-004/25120 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL054376
|
|
|
|
|
3
| DILIP(Son) OR-30-008-013-004/25153 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL054376
|
|
|
|
|
4
| DHANJI OR-30-008-013-004/25120 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL054376
|
|
|
|
|
5
| ANITA GOND(Daughter-in-Law) OR-30-008-013-004/25136 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL054376
|
|
|
|
|
6
| GUMASTA OR-30-008-013-004/25093 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL054376
| Credited |
05/09/2020
|
|
|
7
| SUNDARLAL OR-30-008-013-004/25093 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008WL054376
| Credited |
05/09/2020
|
|
|
8
| Samadu Gond OR-30-008-013-004/25136 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL054376
|
|
|
|
|
9
| BAISAKHI OR-30-008-013-004/25136 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL054376
|
|
|
|
|
10
| LACHANI GOND(Daughter-in-Law) OR-30-008-013-004/25100 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL054376
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |