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
| BARDANI BARLA(Daughter-in-Law) OR-02-003-005-003/15695 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
2
| NIYARJAN JOJO OR-02-003-005-003/15710 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
3
| DOSMOT BHOISAL(Son) OR-02-003-005-003/15733 | OTHER |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
4
| KIA BHAINSA(Daughter) OR-02-003-005-003/15733 | OTHER |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
5
| SUNIL BARLA(Son) OR-02-003-005-003/15731 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
6
| MARTIN BARLA OR-02-003-005-003/15695 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
7
| SURSEL HORO OR-02-003-005-003/15697 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
8
| SULAMI HORO OR-02-003-005-003/15697 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
9
| AMUSHA BUD OR-02-003-005-003/15730 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | RAJGANGPUR | UTIB0001183 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
10
| JALEN MUNDU(Self) OR-02-003-005-003/22554 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | RAJGANGPUR | UTIB0001183 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |