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
| JANAKIBAI OR-30-008-002-004/32544 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
27/02/2022
|
|
|
2
| DINESH GOND(Son) OR-30-008-002-004/32544 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
27/02/2022
|
|
|
3
| RAILA HARIJAN(Daughter-in-Law) OR-30-008-002-004/32547 | SC |
PONDRIPOKHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
|
|
|
|
|
4
| PURAN GOND(Brother) OR-30-008-002-004/32541 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
27/02/2022
|
|
|
5
| PREMLAL HARIJAN(Son) OR-30-008-002-004/32547 | SC |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
26/02/2022
|
|
|
6
| MALATI(Wife) OR-30-008-002-004/32547 | SC |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
26/02/2022
|
|
|
7
| LAKHESWARI OR-30-008-002-004/32548 | SC |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
26/02/2022
|
|
|
8
| AJIT GOND(Son) OR-30-008-002-004/32491 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
27/02/2022
|
|
|
9
| MAYABATI GOND(Daughter-in-Law) OR-30-008-002-004/32544 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0055982
| Credited |
27/02/2022
|
|
|
10
| DIPANJALI GOND(Daughter-in-Law) OR-30-008-002-004/32541 | ST |
PONDRIPOKHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL0055982
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |