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
| BANDHU GOND OR-30-008-002-004/32593 | ST |
PONDRIPOKHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL030498
|
|
|
|
|
2
| CHANGARIBAI OR-30-008-002-004/32593 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL030498
| Credited |
26/06/2020
|
|
|
3
| SUBASH OR-30-008-002-004/32656 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
25/06/2020
|
|
|
4
| MANIRAM GOND OR-30-008-002-004/32521 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
26/06/2020
|
|
|
5
| KANSAYE GOND OR-30-008-002-004/32595 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
26/06/2020
|
|
|
6
| ASULATA GOND(Daughter) OR-30-008-002-004/32595 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
26/06/2020
|
|
|
7
| CHAITURAM GOND OR-30-008-002-004/32565 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
25/06/2020
|
|
|
8
| KUWAR GOND(Son) OR-30-008-002-004/32590 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
25/06/2020
|
|
|
9
| BASANT GOND(Son) OR-30-008-002-004/32593 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
25/06/2020
|
|
|
10
| BANSINGH OR-30-008-002-004/32593 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL030498
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |