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
| JAYASINGH OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
2
| PACHO OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
3
| CHAMPABATI GOND(Daughter) OR-30-008-001-001/16019 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
4
| TULABATI OR-30-008-001-001/15922 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
5
| DHANI OR-30-008-001-001/16018 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
6
| PANAKU GOND(Son) OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
7
| JAILU OR-30-008-001-001/15977 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
8
| SANU GOND(Son) OR-30-008-001-001/15978 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
9
| MANIRAM GOND(Son) OR-30-008-001-001/16018 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
10
| GANGARAM GANDA(Son) OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0018571
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |