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
| RAMASINGH(Brother) OR-30-008-001-004/16326 | SC |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008WL007605
| Credited |
05/06/2021
|
|
|
2
| MANSING(Father) OR-30-008-001-004/16328 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL007605
|
|
|
|
|
3
| RAMBATI OR-30-008-001-004/16327 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007605
|
|
|
|
|
4
| BALABHADRA HARIJAN(Son) OR-30-008-001-004/16326 | SC |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL007605
|
|
|
|
|
5
| HIRABATI GOND(Wife) OR-30-008-001-004/16328 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430008WL007605
|
|
|
|
|
6
| ULIRAM OR-30-008-001-004/16327 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007605
|
|
|
|
|
7
| DASHARATH GOND(Son) OR-30-008-001-004/16325 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007605
|
|
|
|
|
8
| SOBRAI GOND(Self) OR-30-008-001-004/16328 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL007605
|
|
|
|
|
9
| SANDHYA GOND(Daughter-in-Law) OR-30-008-001-004/16325 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL007605
|
|
|
|
|
10
| DUMAR OR-30-008-001-004/16326 | SC |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAIGHAR | 764074 | BOBEI |
2430008WL007605
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |