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
| SAKHARAM GOND OR-30-008-014-002/34351 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
2
| LACHAN GOND(Self) OR-30-008-014-002/57082 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
3
| SUDAR OR-30-008-014-002/34363 | SC |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL015961
| Credited |
30/05/2020
|
|
|
4
| SANBAI OR-30-008-014-002/34360 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
5
| ARATI GOND(Daughter) OR-30-008-014-002/34360 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
6
| SANWARI(Daughter) OR-30-008-014-002/34340 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
7
| BIDHAYADHAR GOND(Son) OR-30-008-014-002/34360 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
8
| SOBHARAM GOND(Son) OR-30-008-014-002/34449 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
9
| ASURU OR-30-008-014-002/34360 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL015961
| Credited |
30/05/2020
|
|
|
10
| RATNABATI GOND(Self) OR-30-008-014-002/57076 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL015961
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |