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
| MOHAN(Brother) OR-30-008-013-002/24231 | ST |
JADAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016581
| Rejected |
|
|
|
2
| MEHETRI OR-30-008-013-002/24075 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
3
| GHADUA(Son) OR-30-008-013-002/24215 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
4
| SAGANBAI OR-30-008-013-002/24203 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
5
| DIPIKA GOND OR-30-008-013-002/24135 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
6
| BARAT OR-30-008-013-002/24136 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
7
| PUNA(Self) OR-30-008-013-002/24113 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
8
| BIJAY OR-30-008-013-002/24202 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
9
| SUKUMAN OR-30-008-013-002/24242 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
10
| AITURAM(Son) OR-30-008-013-002/24181 | ST |
JADAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL013261
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |