S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNDAR KALAR OR-30-008-016-008/1994 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2430008WL066678
| Credited |
03/12/2020
|
|
|
2
| NAGESWAR GOND(Son) OR-30-008-016-008/2266 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2430008WL066678
| Credited |
03/12/2020
|
|
|
3
| DEOSING GOND OR-30-008-016-002/1455 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066678
| Credited |
03/12/2020
|
|
|
4
| RABISING GOND OR-30-008-016-002/1676 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066678
| Credited |
03/12/2020
|
|
|
5
| LOMBODHAR DHURUA OR-30-008-016-008/2291 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066678
| Credited |
03/12/2020
|
|
|
6
| SUDAN OR-30-008-016-005/32267 | ST |
KURABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066678
| Credited |
03/12/2020
|
|
|
7
| TRIBENI GOND(Daughter) OR-30-008-016-008/2266 | ST |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066678
| Credited |
03/12/2020
|
|
|
8
| PARBATI GOND(Daughter-in-Law) OR-30-008-016-002/1459 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066678
| Credited |
03/12/2020
|
|
|
9
| MATI KALAR OR-30-008-016-008/1994 | OTHER |
SONEPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066678
|
|
|
|
|
10
| SAHANTINI GOND OR-30-008-016-002/1459 | ST |
KALIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL066678
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |