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
| JHALAKU MAHATA(Self) OR-01-022-015-001/212508 | OTHER |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
2
| BINOD BIHARI SAMANT(Self) OR-01-022-015-001/212634 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL062071
|
|
|
|
|
3
| SANKAR MUNDA(Husband) OR-01-022-015-001/212578 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
4
| CHANDRABHANU SAMANTA(Self) OR-01-022-015-001/212613 | SC |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
5
| NABIN DEHURI(Self) OR-01-022-015-001/212735 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
6
| DURGA MUNDA(Self) OR-01-022-015-001/212379 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL062071
|
|
|
|
|
7
| TIKANU MUNDA(Self) OR-01-022-015-001/212472 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
8
| LABANYA MUNDA(Wife) OR-01-022-015-001/212472 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
9
| RATAN KHANDEL(Self) OR-01-022-015-001/212503 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
10
| SANU MUNDA(Self) OR-01-022-015-001/212378 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL062071
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |