S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DAMA OR-30-008-024-005/14557 | ST |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL029099
| Credited |
15/09/2021
|
|
|
2
| DEONATH GOND(Son) OR-30-008-024-005/14559 | ST |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL029099
| Credited |
15/09/2021
|
|
|
3
| SANTOSH GOND(Son) OR-30-008-024-005/14590 | ST |
TURUDIHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL029099
| Credited |
15/09/2021
|
|
|
4
| DAU(Self) OR-30-008-024-005/14510 | ST |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL029099
| Credited |
15/09/2021
|
|
|
5
| TULABAI GOND OR-30-008-024-005/14534 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL029099
| Credited |
15/09/2021
|
|
|
6
| GARSU OR-30-008-024-005/14594 | ST |
TURUDIHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL029099
| Credited |
15/09/2021
|
|
|
7
| DAYABATI(Wife) OR-30-008-024-005/14488 | ST |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL029099
| Credited |
15/09/2021
|
|
|
8
| RAM PRASAD(Self) OR-30-008-024-005/14545 | ST |
TURUDIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL029099
|
|
|
|
|
9
| MANGRU(Self) OR-30-008-024-005/14600 | ST |
TURUDIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL029099
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |