S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALASU GOND OR-30-008-003-005/29810 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| MEHATRIN(Mother-in-Law) OR-30-008-003-005/29810 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| PANKIN OR-30-008-003-005/29851 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
4
| CHINGDU OR-30-008-003-005/29851 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
5
| LAXMU(Son) OR-30-008-003-005/29868 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
6
| INGA GOND OR-30-008-003-005/29771 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| SAHADEB OR-30-008-003-005/29852 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| DAIBATI OR-30-008-003-005/29852 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
9
| MALSINGH GOND OR-30-008-003-005/29770 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
10
| MURUHA GOND(Son) OR-30-008-003-005/29824 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
11
| TATURAM GOND(Self) OR-30-008-003-005/29824 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
12
| ICHHABATI OR-30-008-003-005/29771 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
13
| NAULI OR-30-008-003-005/29868 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
14
| RAIMAN OR-30-008-003-005/29851 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
15
| HIRANGI GOND(Wife) OR-30-008-003-005/29824 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
16
| KUNTI OR-30-008-003-005/29770 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
17
| SIARAM(Son) OR-30-008-003-005/29771 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| DEBAGAM | 764074 | DEBAGAM |
|
|
|
|
|
18
| GHASNIN(Mother-in-Law) OR-30-008-003-005/29868 | ST |
KURUBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| DEBAGAM | 764074 | DEBAGAM |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | | | | | | | | | | | | | | |