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
| RAISINGA GOND(Father) OR-30-008-016-003/1675 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
2
| DHANIRAM GOND OR-30-008-016-003/1651 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
3
| KRISHNA GOND(Son) OR-30-008-016-003/1655 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
|
|
|
|
|
4
| BANDHU GOND OR-30-008-016-003/1653 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
|
|
|
|
|
5
| SANTURAM GOND OR-30-008-016-003/1655 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
|
|
|
|
|
6
| RAJALU KALLAR(Self) OR-30-008-016-003/34417 | OTHER |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
7
| GASHIRAM KALLAR(Husband) OR-30-008-016-003/34417 | OTHER |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
8
| KAMALA GOND OR-30-008-016-003/1675 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
9
| BALARAM(Son) OR-30-008-016-003/1665 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
10
| RAMDEO GOND OR-30-008-016-003/1665 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |