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
| SAGANTI GOND OR-30-008-001-002/34443 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
2
| PARADESI GOND(Self) OR-30-008-001-002/34438 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
3
| PESHI GOND(Self) OR-30-008-001-002/34437 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
4
| KULE OR-30-008-001-002/16621 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
5
| panchamati gond(Daughter-in-Law) OR-30-008-001-002/16605 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
6
| PULBA GOND(Wife) OR-30-008-001-002/34450 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
7
| BALMATI GOND(Wife) OR-30-008-001-002/34442 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
8
| KAMALSING GOND(Self) OR-30-008-001-002/34443 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
9
| SARAYAN GOND(Self) OR-30-008-001-002/34442 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
10
| chetaman gond(Son) OR-30-008-001-002/16621 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL061528
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |