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
| PARBATI GOND(Daughter-in-Law) OR-30-008-005-003/15134 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008005WL015612
| Credited |
01/05/2017
|
|
|
2
| DHANAI BAI OR-30-008-005-003/15176 | ST |
GONA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008005WL015612
|
|
|
|
|
3
| SOHANRAM OR-30-008-005-003/15210 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL015612
| Credited |
01/05/2017
|
|
|
4
| SUKDIBAI OR-30-008-005-003/15140 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL015612
| Credited |
01/05/2017
|
|
|
5
| lachanti(Daughter-in-Law) OR-30-008-005-003/15175 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL015612
| Credited |
01/05/2017
|
|
|
6
| SUKADEB OR-30-008-005-003/15173 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016418
| Credited |
05/08/2017
|
|
|
7
| MANASAYA OR-30-008-005-003/15140 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL015612
| Credited |
01/05/2017
|
|
|
8
| LAKHAMU OR-30-008-005-003/15172 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL015612
| Credited |
01/05/2017
|
|
|
9
| GANGARAM OR-30-008-005-003/15172 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL016897
|
|
|
|
|
10
| KAROBAI OR-30-008-005-003/15172 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL015612
| Credited |
01/05/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |