S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Nilabai gond(Daughter-in-Law) OR-30-008-009-007/19624 | ST |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0038073
| Credited |
24/02/2023
|
|
|
2
| Ramsing gond(Son) OR-30-008-009-007/19625 | SC |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0038073
| Credited |
24/02/2023
|
|
|
3
| DEALALgOND(Son) OR-30-008-009-007/19676 | ST |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0038073
| Credited |
24/02/2023
|
|
|
4
| MANTIBAI GOND(Mother-in-Law) OR-30-008-009-007/19625 | SC |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0038073
| Credited |
24/02/2023
|
|
|
5
| JAYSING GOND(Son) OR-30-008-009-007/19625 | SC |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008009WL0038073
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |