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
| RINGARAM OR-30-008-003-003/29000 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
2
| LALABATI(Wife) OR-30-008-003-003/29101 | OTHER |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
3
| KAMBATI PUJARI(Wife) OR-30-008-003-003/29126 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
4
| BIRBAL OR-30-008-003-003/28951 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
5
| SUKBATI OR-30-008-003-003/28951 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
6
| DEBINA GOND(Daughter) OR-30-008-003-003/29126 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
7
| GANSA BAI(Wife) OR-30-008-003-003/29022 | OTHER |
DEBAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149997
| Rejected |
|
|
|
8
| BHUBESHA GOND(Son) OR-30-008-003-003/28941 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
9
| PRASANTA GOND(Son) OR-30-008-003-003/28943 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
10
| KANASU ROUT(Son) OR-30-008-003-003/29050 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL149192
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |