S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAYABAL GOND OR-30-008-022-009/30904 | ST |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
2
| SANTA GOND OR-30-008-022-009/30906 | ST |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
3
| NANDAN GOND OR-30-008-022-009/30909 | ST |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
4
| PISHADI OR-30-008-022-009/30912 | OTHER |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
5
| BABULAL OR-30-008-022-009/30907 | ST |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
6
| SUBAS GOND(Son) OR-30-008-022-009/30909 | ST |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
7
| RAMRATAN GOUDA OR-30-008-022-009/30912 | OTHER |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
8
| GANGABAI OR-30-008-022-009/30903 | ST |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
9
| TRINATH DAS OR-30-008-022-010/30658 | ST |
KHUTUGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
10
| SUBARNO OR-30-008-022-009/30906 | ST |
KASARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL132874
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |