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
| SUKUDIBAI OR-30-008-015-001/26720 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL057406
| Credited |
05/11/2019
|
|
|
2
| subash gond(Son) OR-30-008-015-001/26741 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL057406
| Credited |
05/11/2019
|
|
|
3
| PHULABATI OR-30-008-015-001/26761 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL057406
| Credited |
05/11/2019
|
|
|
4
| RAMBAI OR-30-008-015-001/26739 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL057406
| Credited |
05/11/2019
|
|
|
5
| RAJJESWARI GOND(Mother) OR-30-008-015-001/26745 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL057406
| Credited |
05/11/2019
|
|
|
6
| KALEASINGHN GOND(Son) OR-30-008-015-001/24535 | ST |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL057406
| Credited |
05/11/2019
|
|
|
7
| Durgabai gond(Mother-in-Law) OR-30-008-015-001/26741 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL057406
| Credited |
05/11/2019
|
|
|
8
| LACHINATH OR-30-008-015-001/26684 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL057406
| Credited |
05/11/2019
|
|
|
9
| SAGRO BAI GOND(Wife) OR-30-008-015-001/26718 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL149478
| Rejected |
|
|
|
10
| DHANAI BAI GOND(Sister) OR-30-008-015-001/26752 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL057406
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |