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
| SANBATI GOND OR-30-008-019-006/8671 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL070496
| Credited |
01/12/2020
|
|
|
2
| TIHARU GOND OR-30-008-019-006/8725 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL027840
| Credited |
22/06/2020
|
|
|
3
| BEDABAI GOND(Daughter-in-Law) OR-30-008-019-006/8668 | ST |
GARANJI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027840
|
|
|
|
|
4
| LADABAI GOND(Daughter-in-Law) OR-30-008-019-006/8671 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027840
| Credited |
22/06/2020
|
|
|
5
| RAMSING GOND OR-30-008-019-006/9213 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027840
| Credited |
22/06/2020
|
|
|
6
| SUKUNATH GOND(Self) OR-30-008-019-006/34417 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027840
| Credited |
22/06/2020
|
|
|
7
| BABULAL GOND OR-30-008-019-006/8667 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027840
| Credited |
22/06/2020
|
|
|
8
| LAKHMI GOND OR-30-008-019-006/8668 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL027840
| Credited |
22/06/2020
|
|
|
9
| DEOLAL GOND(Son) OR-30-008-019-006/8667 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL086692
| Credited |
15/03/2021
|
|
|
10
| BUDHU GOND OR-30-008-019-006/8671 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL086692
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |