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
| LUDU GOND(Self) OR-30-008-002-006/6253 | ST |
SARGULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL012971
|
|
|
|
|
2
| SUDARSAN GOND OR-30-008-002-006/6288 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL012971
| Credited |
29/06/2021
|
|
|
3
| RAMCHANDRA GOND(Self) OR-30-008-002-006/6286 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL012971
| Credited |
29/06/2021
|
|
|
4
| ASHOK GOND(Son) OR-30-008-002-006/32418 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012971
| Credited |
29/06/2021
|
|
|
5
| RATANABBATI GOND(Wife) OR-30-008-002-006/6190 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL012971
| Credited |
29/06/2021
|
|
|
6
| JILABAI GOND OR-30-008-002-006/6253 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012971
| Credited |
29/06/2021
|
|
|
7
| RATULA HARIJAN(Wife) OR-30-008-002-006/6198 | SC |
SARGULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012971
|
|
|
|
|
8
| DHANIRAM OR-30-008-002-006/32428 | SC |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012971
| Credited |
28/06/2021
|
|
|
9
| BAJANTI GOND(Daughter-in-Law) OR-30-008-002-006/6199 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL012971
| Credited |
29/06/2021
|
|
|
10
| SUDRAN GOND(Son) OR-30-008-002-006/6254 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL012971
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |