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
| SASHANKA PATTNAIK(Self) OR-30-008-022-020/34628 | OTHER |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
2
| BHAUSING RAJPUT(Self) OR-30-008-022-020/34566 | OTHER |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
3
| SANTOSHI GOND(Wife) OR-30-008-022-020/34542 | ST |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
4
| SATYABAI GOND(Self) OR-30-008-022-020/34650 | ST |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
5
| PINGALBATI RAJGOND(Self) OR-30-008-022-020/1101 | ST |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
6
| PARDESI RAJGOND OR-30-008-022-020/1101 | ST |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
7
| HIRDE GOND OR-30-008-022-020/34523 | ST |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
8
| TAPASI HARIJAN(Wife) OR-30-008-022-020/34632 | OTHER |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
9
| KRITIDATATANI PATTNAIK(Wife) OR-30-008-022-020/34628 | OTHER |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
10
| SABITA GOND(Daughter-in-Law) OR-30-008-022-020/34523 | ST |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |