S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAGARAM(Son) OR-30-008-001-004/34562 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
2
| SARADI GOND(Wife) OR-30-008-001-004/34433 | OTHER |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
3
| TIHAR GOND(Daughter-in-Law) OR-30-008-001-004/16395 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
4
| BUDINI GOND(Wife) OR-30-008-001-004/34434 | OTHER |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
5
| gulabbai gond(Daughter-in-Law) OR-30-008-001-004/16405 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
6
| lachaman gond(Son) OR-30-008-001-004/16405 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
7
| BONSU(Son) OR-30-008-001-004/34434 | OTHER |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0013361
|
|
|
|
|
8
| sonaram gond(Son) OR-30-008-001-004/16397 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
9
| rajkumari gond(Daughter-in-Law) OR-30-008-001-004/16397 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
10
| SAMARI GOND(Wife) OR-30-008-001-004/34562 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0013361
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |