S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RATANI BAI GOND(Daughter) OR-30-008-015-001/26651 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL102164
| Credited |
31/03/2021
|
|
|
2
| SNKARLAL(Son) OR-30-008-015-001/26672 | ST |
BHURKAMAHULI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL102164
| Credited |
31/03/2021
|
|
|
3
| SANKAR GOND OR-30-008-015-001/26663 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL102164
|
|
|
|
|
4
| TULSIBAI OR-30-008-015-001/26710 | SC |
BHURKAMAHULI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL110326
|
|
|
|
|
5
| HEMANT GOND(Son) OR-30-008-015-001/26715 | SC |
BHURKAMAHULI
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL102164
|
|
|
|
|
6
| AYATI BAI HARIJAN(Daughter) OR-30-008-015-001/26672 | ST |
BHURKAMAHULI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL102164
| Credited |
31/03/2021
|
|
|
7
| RAJAIN OR-30-008-015-001/26659 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL102164
| Credited |
31/03/2021
|
|
|
8
| FULEAWARI GOND(Self) OR-30-008-015-001/26666 | SC |
BHURKAMAHULI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL102164
| Credited |
31/03/2021
|
|
|
9
| AGNURAM OR-30-008-015-001/26655 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL102164
| Credited |
31/03/2021
|
|
|
10
| NATHARAM OR-30-008-015-001/26719 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL102164
|
|
|
|
|
| Daily Attendence | 7 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |