S.No | Name/RegNo | Caste | Village | 1 | 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
| LILILABAI GOND(Daughter) OR-30-008-015-001/26715 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
2
| Mahetar(Son) OR-30-008-015-001/26719 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
3
| BINDA GOND(Granddaughter) OR-30-008-015-001/26736 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
4
| Pramanand gond(Son) OR-30-008-015-001/26704 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
5
| RUPSING GOND(Son) OR-30-008-015-001/26710 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
6
| NAMITA BAI GOND(Granddaughter) OR-30-008-015-001/26697 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
7
| RAM SILA GOND(Daughter) OR-30-008-015-001/26719 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
8
| JAGESHREE(Granddaughter) OR-30-008-015-001/26692 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
9
| KISANTIN GOND(Granddaughter) OR-30-008-015-001/26697 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
10
| MAHANGU OR-30-008-015-001/26718 | SC |
BHURKAMAHULI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0049891
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |