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
| Budhu Munda(Self) OR-15-005-007-001/378934 | OTHER |
Bhounrkhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005007WL000481
| Credited |
10/05/2023
|
|
|
2
| Bimala Munda OR-15-005-007-001/5389 | ST |
Bhounrkhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL000481
| Credited |
10/05/2023
|
|
|
3
| Sunafula Munda(Wife) OR-15-005-007-001/278865 | ST |
Bhounrkhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL000481
| Credited |
10/05/2023
|
|
|
4
| Ratani Munda(Wife) OR-15-005-007-001/378934 | OTHER |
Bhounrkhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL000481
| Credited |
10/05/2023
|
|
|
5
| Nirmal Kumar Munda OR-15-005-007-001/5391 | ST |
Bhounrkhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005007WL000481
| Credited |
10/05/2023
|
|
|
6
| Upendra Munda OR-15-005-007-001/5387 | ST |
Bhounrkhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000481
| Credited |
10/05/2023
|
|
|
7
| Joshila Mirdha(Wife) OR-15-005-007-001/278887 | ST |
Bhounrkhol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000481
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |