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
| ASBAI GOND OR-30-008-019-004/7488 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL032167
| Credited |
21/09/2018
|
|
|
2
| SAGABAI OR-30-008-019-004/7406 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL032167
| Credited |
21/09/2018
|
|
|
3
| NAHARLAL GOND OR-30-008-019-004/7488 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL032167
| Credited |
21/09/2018
|
|
|
4
| TULARAM OR-30-008-019-004/7396 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL032167
| Credited |
21/09/2018
|
|
|
5
| RAMDAYA GOND(Self) OR-30-008-019-004/34454 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008019WL032167
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |