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
| KALIRAM GOND(Son) OR-30-008-019-012/8591 | ST |
LENDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
05/08/2020
|
|
|
2
| JAYLAL GOND(Son) OR-30-008-019-009/8677 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
05/08/2020
|
|
|
3
| PURAI GOND OR-30-008-019-002/8708 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
04/08/2020
|
|
|
4
| SUKARAM RAUTA OR-30-008-019-002/8709 | OTHER |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
04/08/2020
|
|
|
5
| RUPSING GOND OR-30-008-019-009/8706 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
05/08/2020
|
|
|
6
| LACHU GOND OR-30-008-019-009/8675 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
05/08/2020
|
|
|
7
| MANBATI GOND(Wife) OR-30-008-019-002/8683 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
05/08/2020
|
|
|
8
| NARSING GOND(Husband) OR-30-008-019-009/34601 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
05/08/2020
|
|
|
9
| RAMBAI GOND(Daughter) OR-30-008-019-009/9194 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL046013
| Credited |
05/08/2020
|
|
|
10
| RANAI GOND(Wife) OR-30-008-019-009/34479 | ST |
KARAMATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL046013
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |