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
| EREN GUDIA(Wife) OR-02-003-005-003/257087 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ICICI BANK | RAJAGANGAPUR, ORISSA | ICIC0001471 |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
2
| NAMJAN KANDULANA OR-02-003-005-004/16289 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
3
| FULACHANDA TOPPNO OR-02-003-005-004/16221 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | Rajgangpur | 2888 |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
4
| RASHMITA BUD(Wife) OR-02-003-005-003/257113 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | RAJGANGPUR | UBIN0571776 |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
5
| MANUEL LAKRA(Self) OR-02-003-005-003/257031 | ST |
CHANDIPOSH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0010221
|
|
|
|
|
6
| SUSANI LAKRA(Wife) OR-02-003-005-003/257031 | ST |
CHANDIPOSH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0010221
|
|
|
|
|
7
| NILAM BURH(Wife) OR-02-003-005-003/257112 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |