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
| GOVIND(Son) OR-30-008-020-004/20350 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
2
| JAYAMATI(Daughter) OR-30-008-020-004/20540 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
3
| PREMLAL(Son) OR-30-008-020-004/20485 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
4
| RAJMAN OR-30-008-020-004/20515 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
5
| kasnath(Son) OR-30-008-020-004/20391 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
6
| TISARNABAI(Daughter-in-Law) OR-30-008-020-004/20517 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
7
| LALUTU OR-30-008-020-004/20423 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
8
| GANAPATI GOND(Brother) OR-30-008-020-004/20444 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
9
| OMPRAKASH GOND(Son) OR-30-008-020-004/20517 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
10
| ATALE OR-30-008-020-004/20487 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |