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
| BISWANATH(Self) OR-30-008-001-002/16562 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
2
| PATEL(Self) OR-30-008-001-002/16561 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
3
| FEERANGI GOND(Son) OR-30-008-001-002/16616 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
4
| TULSI OR-30-008-001-002/16557 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
5
| GABRU(Self) OR-30-008-001-002/16589 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
6
| KABITA GOND(Daughter) OR-30-008-001-002/16592 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
7
| ASHO DOND(Wife) OR-30-008-001-002/16541 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
8
| SUMITA(Daughter-in-Law) OR-30-008-001-002/16589 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
9
| SAHADEV GOND(Son) OR-30-008-001-002/16606 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
10
| KARMATI GOND(Daughter-in-Law) OR-30-008-001-002/16593 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL003511
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |