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
| KADAM GOND(Self) OR-30-008-006-003/34442 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
2
| HIRAMAN OR-30-008-006-003/25895 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
3
| GAJAMATI OR-30-008-006-003/25895 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
4
| BANITA OR-30-008-006-003/25906 | OTHER |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
5
| TILEBAI GOND(Wife) OR-30-008-006-003/34505 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
6
| SONEBAI GOND(Wife) OR-30-008-006-003/34442 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
7
| HEMA(Wife) OR-30-008-006-003/25872 | OTHER |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
8
| JAYA GOND(Self) OR-30-008-006-003/34505 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL041576
| Credited |
23/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |