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
| MANO(Daughter-in-Law) OR-30-008-020-004/20588 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
2
| AITU(Self) OR-30-008-020-004/20446 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
3
| DASARATH GOND(Son) OR-30-008-020-004/20489 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
4
| SONARAM OR-30-008-020-004/20395 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
5
| JASWAN GOND(Son) OR-30-008-020-004/20563 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
6
| SAMBHULAL GOND(Self) OR-30-008-020-004/3437368 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
7
| PHAGANI(Wife) OR-30-008-020-004/20446 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
8
| SANTURAM OR-30-008-020-004/20588 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL050044
| Credited |
10/11/2023
|
|
|
9
| RUKODEB OR-30-008-020-004/20388 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL050044
| Credited |
09/11/2023
|
|
|
10
| MANAU OR-30-008-020-004/20584 | ST |
PARCHIPARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL050044
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |