S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lakhapati Dhurua OR-15-005-007-003/248377 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
2
| Sanjukta Dhurua OR-15-005-007-003/248378 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
3
| Tapaswani Dhurua OR-15-005-007-003/248377 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
4
| Sanjukta Munda(Wife) OR-15-005-007-003/248782 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
5
| Anita Munda(Wife) OR-15-005-007-003/278787 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
6
| Suresh Munda(Self) OR-15-005-007-003/278786 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
7
| Prabhakar Munda(Self) OR-15-005-007-003/278787 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
8
| Fakira Munda OR-15-005-007-003/248578 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
9
| Santosini Munda OR-15-005-007-003/248578 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
10
| Brundaban Munda(Self) OR-15-005-007-003/248782 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL002429
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |