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
| SAHANI OR-30-008-001-002/16558 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL009638
| Credited |
18/05/2019
|
|
|
2
| GITA GOND(Daughter-in-Law) OR-30-008-001-002/16558 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL009638
| Credited |
18/05/2019
|
|
|
3
| TIRU(Self) OR-30-008-001-002/16548 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009638
| Credited |
18/05/2019
|
|
|
4
| BUDRAM(Self) OR-30-008-001-002/16563 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009638
| Credited |
18/05/2019
|
|
|
5
| BANSU OR-30-008-001-002/16591 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009638
| Credited |
18/05/2019
|
|
|
6
| GOPAL GOND(Son) OR-30-008-001-002/16558 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009638
| Credited |
18/05/2019
|
|
|
7
| NEELA(Wife) OR-30-008-001-002/16548 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL009638
| Credited |
18/05/2019
|
|
|
8
| SANKAR GOND(Son) OR-30-008-001-002/16616 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL009638
| Credited |
18/05/2019
|
|
|
9
| RUP SINGH OR-30-008-001-002/16592 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL009638
| Credited |
18/05/2019
|
|
|
10
| SUKAMATI OR-30-008-001-002/16614 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL009638
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |