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
| RADHE GOND(Self) OR-30-008-002-005/34468 | ST |
SALEBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
2
| SANTOSH LOHARA(Son) OR-30-008-002-005/34535 | OTHER |
SALEBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
3
| BALIRAM GOND(Self) OR-30-008-002-006/34411 | OTHER |
SARGULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
4
| SUKANATH LOHARA(Self) OR-30-008-002-006/34513 | OTHER |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
5
| LAKHILAL LOHARA(Self) OR-30-008-002-006/34516 | OTHER |
SARGULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
6
| MANAKBAI GOND OR-30-008-002-005/6738 | ST |
SALEBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
7
| ASADIN LOHARA(Wife) OR-30-008-002-006/34516 | OTHER |
SARGULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
8
| SAMARI LOHARA(Wife) OR-30-008-002-006/34513 | OTHER |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
9
| BHAGANTI LOHARA(Wife) OR-30-008-002-006/34514 | OTHER |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
10
| JAKHANI LOHARA(Self) OR-30-008-002-005/34535 | OTHER |
SALEBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL008913
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 4 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |