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
| RAM OR-30-008-012-006/23626 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
2
| PILABAI OR-30-008-012-006/23621 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
3
| SOMA GOND(Son) OR-30-008-012-006/23626 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
4
| MASANBAI OR-30-008-012-006/23599 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
5
| FULBAI OR-30-008-012-006/23560 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
6
| RAJABATIBAI OR-30-008-012-006/23640 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
7
| SANSAY ROUT(Son) OR-30-008-012-006/23561 | OTHER |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
8
| LALITA GOND(Daughter-in-Law) OR-30-008-012-006/23560 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
9
| MANGNIBAI OR-30-008-012-006/23584 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
10
| RAMESH OR-30-008-012-006/23639 | ST |
KERADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008012WL075996
| Credited |
24/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |