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
| SABITA GOND(Daughter) OR-30-008-019-004/7494 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
2
| AITAWARIN GOND(Wife) OR-30-008-019-004/7487 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
3
| RAJENDRA OR-30-008-019-004/7494 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
4
| MANBATI(Wife) OR-30-008-019-004/7494 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
5
| BALADEBA GOND OR-30-008-019-004/7490 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016669
| Credited |
11/12/2018
|
|
|
6
| KUNTIBAI OR-30-008-019-004/7487 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008019WL002751
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |