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
| HIRASING GOND OR-30-008-019-007/8845 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL109417
|
|
|
|
|
2
| RAMCHADRA MAJHI(Self) OR-30-008-019-007/8811 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
3
| JAHANTIN GOND(Daughter-in-Law) OR-30-008-019-007/8834 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
4
| GABARDHAN GOND OR-30-008-019-007/8833 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
5
| GAKUL GOND(Son) OR-30-008-019-007/8979 | SC |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL109417
| Credited |
15/02/2020
|
|
|
6
| RAJ GOND OR-30-008-019-007/8995 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149511
| Rejected |
|
|
|
7
| NARAYAN GOND(Son) OR-30-008-019-007/8802 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
8
| BALARAM OR-30-008-019-007/8868 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
9
| SATANBATI GOND(Daughter-in-Law) OR-30-008-019-007/8995 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL109417
| Credited |
15/02/2020
|
|
|
10
| HEMABAI GOND(Daughter) OR-30-008-019-007/8868 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NAKTISIMDA | 764074 | NAKTISIMDA |
2430008WL109417
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |