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
| PARSHU HARIJAN(Self) OR-30-004-011-003/301055 | SC |
DHODRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004011WL0036074
|
|
|
|
|
2
| PHULA HARIJAN(Wife) OR-30-004-011-003/301055 | SC |
DHODRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004011WL0036074
|
|
|
|
|
3
| LAMBUDAR HARIJAN(Husband) OR-30-004-011-003/304051 | SC |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
4
| DAMBARU MAJHI(Self) OR-30-004-011-003/304055 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
5
| DHANIRAM GAND(Self) OR-30-004-011-003/304057 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
6
| BALARAM GOND(Self) OR-30-004-011-003/304062 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
7
| GHASIRAM GAND(Self) OR-30-004-011-003/304069 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
8
| AMAR GOND(Self) OR-30-004-011-003/304059 | OTHER |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
9
| DRUPATI GOND(Wife) OR-30-004-011-003/304059 | OTHER |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
10
| TULABATI GOND(Wife) OR-30-004-011-003/13622 | ST |
DHODRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL0036074
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |