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
| SRIRAM GOND(Self) OR-30-008-015-004/27545 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
2
| SOMANATH OR-30-008-015-004/27546 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
3
| SAGARAM GOND OR-30-008-015-004/27590 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
4
| PUSPA BAI SATNAMI(Wife) OR-30-008-015-003/34484 | OTHER |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
5
| BHAYA LALA SATNAMI(Self) OR-30-008-015-003/34637 | OTHER |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
6
| RAJEN OR-30-008-015-004/27508 | SC |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
7
| BINDIYA SATNAMI OR-30-008-015-003/34637 | OTHER |
KANADIHI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
8
| KAMALA KEUTO OR-30-008-015-004/27569 | SC |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
9
| CHAMELI OR-30-008-015-004/27590 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
10
| DEBKIBAI OR-30-008-015-004/27464 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057548
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |