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
| RAMBAI GOND OR-30-008-019-004/7288 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
2
| BIRASING GOND OR-30-008-019-004/7355 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
3
| ANSIA GOND(Wife) OR-30-008-019-014/34424 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
4
| BHUBEN MANDAL OR-30-008-019-014/8058 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
5
| PRADIP BARAKANDHAD OR-30-008-019-014/8060 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
6
| MADHAB BARAKANDHAD OR-30-008-019-014/8060 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
7
| SUKALI GOND OR-30-008-019-004/7354 | ST |
DEOBHARANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
8
| BIMALA GOND OR-30-008-019-004/7355 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008019WL037769
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |