S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUKLIBAI OR-30-008-002-004/32747 | OTHER |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
2
| SARASWATI KUMBHAR(Daughter-in-Law) OR-30-008-002-004/32747 | OTHER |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
3
| DULSAI OR-30-008-002-004/32804 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
4
| CHAMRIN OR-30-008-002-004/32753 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
5
| SITARAM OR-30-008-002-004/32838 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
6
| RAYAMATI OR-30-008-002-004/32827 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
7
| SUMITRA GOND(Daughter-in-Law) OR-30-008-002-004/32838 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
8
| KACHRI GOND(Daughter-in-Law) OR-30-008-002-004/32804 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
9
| SANTOSH GOND(Son) OR-30-008-002-004/32836 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
10
| MOSAN OR-30-008-002-004/32755 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL0014102
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |