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
| MANIRAM GOND OR-30-008-003-004/29324 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
2
| SUKAMATI OR-30-008-003-004/29324 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
3
| SADHU GOND OR-30-008-003-004/29328 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
4
| ANKAL GOND(Son) OR-30-008-003-004/29312 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
5
| SURENDRA GOND OR-30-008-003-004/29271 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
6
| SUBARNI GOND OR-30-008-003-004/29355 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
7
| BHAGBATI GOND OR-30-008-003-004/29324 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
8
| RAMCHANDRA GOND OR-30-008-003-004/29359 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
9
| MANBODH ROUT OR-30-008-003-004/29310 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0008969
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |