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
| ANITA OR-30-008-019-004/7494 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| Â | Â | Â |
|
|
|
|
|
2
| BIRASING GOND OR-30-008-019-004/7355 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
3
| ASBAI GOND OR-30-008-019-004/7488 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| RAJENDRA OR-30-008-019-004/7494 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
5
| TORABATI OR-30-008-019-004/7519 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
6
| SAHADEV OR-30-008-019-004/7519 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
7
| JAYARAM GOND OR-30-008-019-004/7395 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
8
| SAMLAL GOND OR-30-008-019-004/7424 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
9
| LACHANTIN GOND OR-30-008-019-004/7424 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
10
| MUNSI GOND OR-30-008-019-004/7488 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
11
| SANATA GOND OR-30-008-019-004/7395 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
12
| PHULO GOND OR-30-008-019-004/7350 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
13
| RUPSING GOND OR-30-008-019-004/7354 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
14
| SUKALI GOND OR-30-008-019-004/7354 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
15
| CHAITARAM GOND OR-30-008-019-004/7350 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
16
| MEHETRIN GOND OR-30-008-019-004/7479 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
17
| BIMALA GOND OR-30-008-019-004/7355 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
18
| GHADUA GOND OR-30-008-019-004/7479 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| RAIGHAR | 764074 | DEOVARANDI |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |