S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SUREN OR-30-008-019-004/7467 | ST |
DEOBHARANDI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL033737
|
|
|
|
|
2
| SABSING OR-30-008-019-004/7479 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
3
| DILASWARIN GANDA OR-30-008-019-004/7423 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
4
| PRAKASH GOND OR-30-008-019-004/7425 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
5
| DUARU OR-30-008-019-004/7446 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
6
| JAKANU OR-30-008-019-004/7447 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
7
| RATANABATI GOND OR-30-008-019-004/7449 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
25/10/2021
|
|
|
8
| CHANDAN GOND OR-30-008-019-004/7456 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
9
| DILIP OR-30-008-019-004/7463 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
10
| MAHESH GOND OR-30-008-019-004/7465 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033737
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |