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
| SUKURAM GOND OR-30-008-016-003/1613 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
2
| PANCHABATI GOND OR-30-008-016-003/1616 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
3
| TILANBAI(Daughter) OR-30-008-016-003/1569 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
4
| MOHAN GOND OR-30-008-016-003/1606 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
|
|
|
|
|
5
| RAMULAL GOND OR-30-008-016-003/1569 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
6
| KANSULA GOND OR-30-008-016-003/1611 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
7
| BASABAI GOND OR-30-008-016-003/1618 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
8
| SUGANTIBAI GOND OR-30-008-016-003/1608 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
9
| BUDANIBAI GOND(Daughter) OR-30-008-016-003/1568 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
10
| MANGTINI GOND OR-30-008-016-003/1620 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL102939
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |