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
| GOMI GOND(Self) OR-30-008-019-007/9076 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149511
| Rejected |
|
|
|
2
| DINESH GOND(Son) OR-30-008-019-007/9076 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
3
| KANHAYARAM GOND OR-30-008-019-007/9073 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149461
| Rejected |
|
|
|
4
| KRISHNA(Self) OR-30-008-019-007/9098 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
5
| umersing OR-30-008-019-007/9068 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL142125
| Credited |
30/03/2020
|
|
|
6
| NARAYAN GOND OR-30-008-019-007/9071 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL142125
| Credited |
30/03/2020
|
|
|
7
| INDAL RAUTA OR-30-008-019-007/9112 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL143199
| Credited |
30/03/2020
|
|
|
8
| HIROBAI GOND(Wife) OR-30-008-019-007/9073 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL143199
| Credited |
30/03/2020
|
|
|
9
| HINDRA GOND(Brother) OR-30-008-019-007/9108 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL142125
| Credited |
30/03/2020
|
|
|
10
| PABITA GOND(Sister) OR-30-008-019-007/9108 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL143199
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |