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
| Tulasa Munda(Wife) OR-16-001-011-009/626021 | ST |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL006229
| Credited |
23/09/2021
|
|
|
2
| Sashi Kisan(Self) OR-16-001-011-009/6226238 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL006229
| Credited |
10/11/2021
|
|
|
3
| Sanjita Kisan(Wife) OR-16-001-011-009/6226238 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL006229
| Credited |
10/11/2021
|
|
|
4
| Dhaneswari Munda(Self) OR-16-001-011-009/626038 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL006229
| Credited |
10/11/2021
|
|
|
5
| Mina Kumari Naik OR-16-001-011-009/626027 | ST |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL006229
| Credited |
23/09/2021
|
|
|
6
| Banamali Kisan(Son) OR-16-001-011-009/6074 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL006229
| Credited |
28/09/2021
|
|
|
7
| Laxmi Munda(Wife) OR-16-001-011-009/626095 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL006229
| Credited |
10/11/2021
|
|
|
8
| Shayma Munda(Husband) OR-16-001-011-009/626038 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | DEOGARH | HDFC0002274 |
2416001011WL006229
| Credited |
10/11/2021
|
|
|
9
| Ramesh Munda(Self) OR-16-001-011-009/626037 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL006229
| Credited |
10/11/2021
|
|
|
10
| Prafulla Dash OR-16-001-011-009/6077 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL006229
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |