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
| SOMNATH OR-30-008-020-003/21526 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
2
| BAHADUR GOND(Son) OR-30-008-020-003/21557 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
3
| SAGARAM OR-30-008-020-003/21609 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
4
| BANGA OR-30-008-020-003/21610 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
5
| SUNDARI OR-30-008-020-003/21610 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
6
| SUKAMAN OR-30-008-020-003/21557 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL150278
|
|
|
|
|
7
| JUGABATI OR-30-008-020-003/21593 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
8
| MESA OR-30-008-020-003/21647 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
9
| BOTE OR-30-008-020-003/21609 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
10
| BATI OR-30-008-020-003/21557 | ST |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008020WL032801
| Credited |
13/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |