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
| THAURRAM OR-30-008-015-003/27632 | ST |
KANADIHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
2
| PREMLAL OR-30-008-015-001/26786 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
3
| KISHANBAI OR-30-008-015-001/26786 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
4
| RAJ BAI GOND(Sister) OR-30-008-015-001/26643 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
5
| KAMLABAI OR-30-008-015-001/26643 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
6
| SONAI GOND OR-30-008-015-001/34571 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
7
| MONIKA GOND(Daughter) OR-30-008-015-003/27632 | ST |
KANADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009028
|
|
|
|
|
8
| AITURAM(Daughter-in-Law) OR-30-008-015-001/26643 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
9
| LACHHINDAR OR-30-008-015-003/27632 | ST |
KANADIHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL009028
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |