S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUKRI JANI OR-30-008-014-002/34354 | ST |
JAMDORA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041614
| Credited |
10/11/2023
|
|
|
2
| SUKULAL GOND(Self) OR-30-008-014-002/57062 | ST |
JAMDORA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041614
| Credited |
10/11/2023
|
|
|
3
| SITARAM GOND(Self) OR-30-008-014-002/34430 | ST |
JAMDORA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL041614
| Credited |
10/11/2023
|
|
|
4
| SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 | ST |
JAMDORA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041614
| Credited |
10/11/2023
|
|
|
5
| RUPAY JANI OR-30-008-014-002/34376 | ST |
JAMDORA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041614
| Credited |
10/11/2023
|
|
|
6
| KHAGESWAR GOND(Son) OR-30-008-014-002/57081 | ST |
JAMDORA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL041614
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |