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
| PARSURAM GOND OR-30-008-014-005/9660 | ST |
LALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016504
| Credited |
27/08/2022
|
|
|
2
| BALAMATI GOND OR-30-008-014-005/9436 | ST |
LALPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | |
2430008014WL0016504
|
|
|
|
|
3
| RUPCHAND GOND OR-30-008-014-005/9615 | ST |
LALPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016504
|
|
|
|
|
4
| MOHAN GOND OR-30-008-014-005/9639 | ST |
LALPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016504
|
|
|
|
|
5
| CHAITABATI GOND(Daughter) OR-30-008-014-005/9526 | ST |
LALPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016504
|
|
|
|
|
6
| PAKULU GOND OR-30-008-014-005/9660 | ST |
LALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016504
| Credited |
27/08/2022
|
|
|
7
| GOPINATH GOND OR-30-008-014-005/9436 | ST |
LALPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016504
|
|
|
|
|
8
| SURENDRA GOND(Son) OR-30-008-014-005/9551 | ST |
LALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016504
| Credited |
27/08/2022
|
|
|
9
| PANCHURAM GOND OR-30-008-014-005/9660 | ST |
LALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008014WL0016504
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |