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
| indala gond(Son) OR-30-008-001-001/16065 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430008WL016107
| Credited |
13/07/2021
|
|
|
2
| HIRA OR-30-008-001-001/16001 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL016107
| Credited |
14/07/2021
|
|
|
3
| BALAMATI OR-30-008-001-001/15996 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016107
| Credited |
13/07/2021
|
|
|
4
| CHAPANTI OR-30-008-001-001/15994 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016107
| Credited |
14/07/2021
|
|
|
5
| MATA OR-30-008-001-001/16056 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016107
| Credited |
13/07/2021
|
|
|
6
| LACHANIBAI GOND(Wife) OR-30-008-001-001/16047 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016107
| Credited |
13/07/2021
|
|
|
7
| MANKI OR-30-008-001-001/15988 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016107
| Credited |
13/07/2021
|
|
|
8
| ASAMAN OR-30-008-001-001/15943 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016107
|
|
|
|
|
9
| RAMBATI OR-30-008-001-001/16046 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL016107
| Credited |
13/08/2021
|
|
|
10
| harichan gond(Son) OR-30-008-001-001/16076 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL016107
| Credited |
13/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |