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
| DAYALU GOND OR-30-008-003-004/29353 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
2
| GAYATRI GOND(Daughter) OR-30-008-003-004/29353 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
3
| SHIBANANDA GOND(Son) OR-30-008-003-004/29396 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
4
| RAJ KUMAR OR-30-008-003-004/29390 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
5
| GADWA OR-30-008-003-004/29358 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL087414
| Credited |
01/01/2021
|
|
|
6
| RUKMANI GOND OR-30-008-003-004/29351 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL087414
| Credited |
01/01/2021
|
|
|
7
| NAULU GOND OR-30-008-003-004/29357 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
8
| SUBARNI GOND OR-30-008-003-004/29355 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
9
| RAMCHANDRA GOND OR-30-008-003-004/29359 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
10
| DHALU OR-30-008-003-004/29371 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL087414
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |