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
| SUKBATI OR-30-008-012-006/23558 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
2
| FULBAI OR-30-008-012-006/23560 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
3
| MASANBAI OR-30-008-012-006/23599 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
4
| AITU ARINA GOND(Sister) OR-30-008-012-006/23549 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
5
| SANSAY ROUT(Son) OR-30-008-012-006/23561 | OTHER |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
6
| LALITA GOND(Daughter-in-Law) OR-30-008-012-006/23560 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
7
| MANGNIBAI OR-30-008-012-006/23584 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
8
| LALI RAM GOND(Son) OR-30-008-012-006/23549 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
9
| SANTABAI OR-30-008-012-006/23542 | ST |
KERADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL111764
| Rejected |
|
|
|
10
| SUKANBAI OR-30-008-012-006/23553 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008012WL081154
| Credited |
15/02/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |