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
| SUPAN OR-30-008-003-003/28971 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | |
2430008003WL0007267
| Credited |
11/06/2022
|
|
|
2
| SUKDU OR-30-008-003-003/29016 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007267
| Credited |
11/06/2022
|
|
|
3
| RAJU ROUT(Brother) OR-30-008-003-003/28970 | OTHER |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007267
| Credited |
14/06/2022
|
|
|
4
| SUPA OR-30-008-003-003/29032 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007267
| Credited |
11/06/2022
|
|
|
5
| SYAMBATI OR-30-008-003-003/28966 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007267
| Credited |
11/06/2022
|
|
|
6
| RAMBATI GOND(Wife) OR-30-008-003-003/28975 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007267
| Credited |
14/06/2022
|
|
|
7
| SUKDEI OR-30-008-003-003/29016 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0007267
| Credited |
11/06/2022
|
|
|
8
| DILIP GOND OR-30-008-003-003/29016 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0007267
| Credited |
14/06/2022
|
|
|
9
| chaituram OR-30-008-003-003/29016 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0007267
| Credited |
14/06/2022
|
|
|
10
| FULA OR-30-008-003-003/28966 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0007267
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |