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
| PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0038576
| Credited |
09/01/2023
|
|
|
2
| HALADHAR BAHUK(Self) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0038576
| Credited |
09/01/2023
|
|
|
3
| JASHOBANTI SAHU(Wife) OR-14-008-008-002/24758 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0038576
| Credited |
23/02/2023
|
|
|
4
| RAJANIKANTA BAHUK(Self) OR-14-008-008-002/24770 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0046589
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |