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
| MAHARU GOND(Son) OR-30-008-018-001/4654 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
2
| HINDU GOND(Son) OR-30-008-018-001/4553 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
3
| DROUPADI MALI OR-30-008-018-001/4664 | OTHER |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
4
| Jamuna Gond(Daughter-in-Law) OR-30-008-018-001/4654 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
5
| LALITA GOND OR-30-008-018-001/4706 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
6
| Pabitra Gond(Son) OR-30-008-018-001/4594 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | RPRC | PUNB0418800 |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
7
| BHABACHANDRA GOND(Son) OR-30-008-018-001/4529 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
8
| Kamalu Gond(Son) OR-30-008-018-001/4577 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
9
| MASIA MUDULI(Self) OR-30-008-018-001/4549 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL052165
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |