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
| KUMARI GOND(Daughter) OR-30-008-012-007/22966 | ST |
KHUDUK
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008012WL127479
|
|
|
|
|
2
| RAI SINGH OR-30-008-012-007/23086 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL147496
| Credited |
16/04/2020
|
|
|
3
| NABIN GOND(Son) OR-30-008-012-007/23085 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL147496
| Credited |
16/04/2020
|
|
|
4
| SAGURAM OR-30-008-012-007/23069 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
5
| SAMBHU GOND(Son) OR-30-008-012-007/23152 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL147496
| Credited |
16/04/2020
|
|
|
6
| NAKUL GOND(Son) OR-30-008-012-007/23024 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL147496
| Credited |
16/04/2020
|
|
|
7
| RIKESH KALAR(Son) OR-30-008-012-007/23157 | OTHER |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL147496
| Credited |
16/04/2020
|
|
|
8
| SATAN BAI GOND(Wife) OR-30-008-012-007/23082 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149521
|
|
|
|
|
9
| SANTU(Son) OR-30-008-012-007/23038 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL149474
|
|
|
|
|
10
| KAMLESWARI GOND(Wife) OR-30-008-012-007/23120 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL149474
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |