S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| CHAMPABAI OR-30-008-004-003/33397 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430008004WL100950
| Credited |
18/04/2018
|
|
|
2
| ACHINTYA OR-30-008-004-003/33387 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL100950
| Credited |
18/04/2018
|
|
|
3
| SARSWATI HARIJAN(Daughter-in-Law) OR-30-008-004-003/33396 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL100950
| Credited |
18/04/2018
|
|
|
4
| SATABATI OR-30-008-004-003/33396 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111654
| Credited |
07/09/2019
|
|
|
5
| CHATURSINGH GOND OR-30-008-004-003/33397 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111654
| Credited |
07/09/2019
|
|
|
6
| BUDURAM OR-30-008-004-003/33422 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL100950
| Credited |
18/04/2018
|
|
|
7
| SUKU GOND OR-30-008-004-003/33404 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL100950
| Credited |
18/04/2018
|
|
|
8
| PURAN GOND OR-30-008-004-003/33416 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL100950
| Credited |
18/04/2018
|
|
|
9
| PHULAMANI OR-30-008-004-003/33396 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL100950
| Credited |
18/04/2018
|
|
|
10
| SUKANATH OR-30-008-004-003/33396 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL111654
| Credited |
07/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |