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
| ALEXANDAR KERKETTA OR-02-003-005-004/16352 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL186133
| Credited |
05/04/2019
|
|
|
2
| ANITA DUNGDUNG OR-02-003-005-004/16410 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL186133
| Credited |
05/04/2019
|
|
|
3
| YOREL KERKETTA(Self) OR-02-003-005-004/22549 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL186133
| Credited |
05/04/2019
|
|
|
4
| SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL186133
| Credited |
05/04/2019
|
|
|
5
| MANOHAR SORENG OR-02-003-005-004/16364 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL186133
| Credited |
05/04/2019
|
|
|
6
| Amarlata Soreng(Daughter-in-Law) OR-02-003-005-004/16364 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2402003WL186133
| Credited |
05/04/2019
|
|
|
7
| BABULAL KERKETTA(Self) OR-02-003-005-004/20795 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL186133
| Credited |
05/04/2019
|
|
|
8
| RAHIL KERKETTA(Self) OR-02-003-005-004/22666 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL186133
| Credited |
05/04/2019
|
|
|
9
| MASICHARAN JOJO(Self) OR-02-003-005-004/22440 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | JAREIKELA | 167 |
2402003WL186133
| Credited |
05/04/2019
|
|
|
10
| SAYUN DUNGDUNG OR-02-003-005-004/16410 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL186133
| Credited |
05/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |