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
| RAJENDRAKUMAR GOND(Son) OR-30-008-016-002/1644 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
2
| JITU GOND(Son) OR-30-008-016-002/1644 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
3
| INDAL GOND OR-30-008-016-002/1644 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
4
| NARYAN HARIJAN(Son) OR-30-008-016-002/1604 | SC |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
5
| JALE OR-30-008-016-002/1645 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
6
| RAGHUNATH GOND(Son) OR-30-008-016-002/1644 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
7
| PURNIMA HARIJAN(Sister) OR-30-008-016-002/1604 | SC |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
8
| JIMABAI GOND(Daughter-in-Law) OR-30-008-016-005/32230 | ST |
KURABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016321
| Rejected |
|
|
|
9
| JANAKI BAGH OR-30-008-016-002/1604 | SC |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
10
| AMARSING GOND OR-30-008-016-002/1602 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL002084
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |