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
| Leena Karali OR-15-005-005-001/24765 | SC |
Banjari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL016531
|
|
|
|
|
2
| Krushna Chandra Pandey OR-15-005-005-001/248094 | SC |
Banjari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL016531
|
|
|
|
|
3
| Krushna Chandra Seth(Self) OR-15-005-005-001/348766 | SC |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL016531
| Credited |
01/10/2020
|
|
|
4
| Tanaya Seth(Wife) OR-15-005-005-001/348766 | SC |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL016531
| Credited |
01/10/2020
|
|
|
5
| Taru Rout(Self) OR-15-005-005-001/348774 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL016531
| Credited |
30/09/2020
|
|
|
6
| Gulapi Munda OR-15-005-005-001/24782 | OTHER |
Banjari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL016531
|
|
|
|
|
7
| Sunaram Munda OR-15-005-005-001/24781 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL016531
| Credited |
01/10/2020
|
|
|
8
| Budini Munda OR-15-005-005-001/24781 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL016531
| Credited |
01/10/2020
|
|
|
9
| Laxmana Kumar Seth OR-15-005-005-001/248094 | SC |
Banjari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL016531
|
|
|
|
|
10
| Suresh Karali(Self) OR-15-005-005-001/348789 | SC |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL016531
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |