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
| KESHANATH GOND(Self) OR-30-008-019-013/34571 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430008WL018147
| Credited |
26/07/2021
|
|
|
2
| TOPI GOND(Son) OR-30-008-019-013/8145 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430008WL018147
| Credited |
26/07/2021
|
|
|
3
| BELABATI GOND(Wife) OR-30-008-019-013/34571 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022784
|
|
|
|
|
4
| HIDMA GOND OR-30-008-019-013/8109 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018147
| Credited |
26/07/2021
|
|
|
5
| SIKARI GOND(Self) OR-30-008-019-013/34456 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018147
| Credited |
26/07/2021
|
|
|
6
| SIABATI GOND(Wife) OR-30-008-019-013/34456 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018147
| Credited |
26/07/2021
|
|
|
7
| JETHURAM GOND(Son) OR-30-008-019-013/8152 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018147
| Credited |
26/07/2021
|
|
|
8
| AGABATI GOND(Daughter-in-Law) OR-30-008-019-013/8204 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018147
| Credited |
26/07/2021
|
|
|
9
| ASINI GOND(Daughter-in-Law) OR-30-008-019-013/8145 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL024260
|
|
|
|
|
10
| GHASIRAM GOND(Son) OR-30-008-019-013/8186 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL018147
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |