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
| JUGAN GOND OR-30-008-018-001/4903 | ST |
GUCHHAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL013042
|
|
|
|
|
2
| SUKALU GOND OR-30-008-018-001/4911 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL013042
| Credited |
29/06/2021
|
|
|
3
| LAKHMU JANI OR-30-008-018-001/4597 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL013042
| Credited |
29/06/2021
|
|
|
4
| CHANDRA JANI OR-30-008-018-001/4601 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017660
|
|
|
|
|
5
| DURJAN GOND OR-30-008-018-001/4911 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL013042
| Credited |
29/06/2021
|
|
|
6
| DAIMATI JANI(Daughter) OR-30-008-018-001/4597 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL013042
| Credited |
29/06/2021
|
|
|
7
| KHAGAPATI GOND(Son) OR-30-008-018-001/4903 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL013042
| Credited |
29/06/2021
|
|
|
8
| KUDI JANI OR-30-008-018-001/4601 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL013042
| Credited |
29/06/2021
|
|
|
9
| CHITABAI GOND OR-30-008-018-001/4903 | ST |
GUCHHAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL013042
|
|
|
|
|
10
| CHAITU GOND OR-30-008-018-001/4903 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL019384
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |