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
| GANDA OR-30-008-010-001/16935 | OTHER |
KACHARAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008010WL0008464
|
|
|
|
|
2
| PARASU OR-30-008-010-001/16953 | ST |
KACHARAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0008464
|
|
|
|
|
3
| MEGHANATH OR-30-008-010-001/16983 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
4
| SABITRI OR-30-008-010-001/17076 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
5
| SANABATI OR-30-008-010-001/17427 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
6
| CHINTA MANI OR-30-008-010-001/17643 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
7
| CHAMPA ROUT OR-30-008-010-001/17083 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
8
| SONADHAR GOND(Son) OR-30-008-010-001/16983 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
9
| CHAYAN BATI OR-30-008-010-001/17643 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
10
| RAMULA OR-30-008-010-001/17302 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008010WL0008464
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |