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
| SHYAMSUNDAR SORENG(Self) OR-02-003-005-004/22800 | OTHER |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
2
| LEMNAT SOY(Self) OR-02-003-005-004/22699 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
3
| ALFANS KULU OR-02-003-005-004/16349 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
4
| CYRIL SORENG(Self) OR-02-003-005-004/20800 | OTHER |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
5
| DULARI BUD(Daughter-in-Law) OR-02-003-005-004/16241 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
6
| AJIT SURIN(Self) OR-02-003-005-004/22713 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN000350 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
7
| SAGEN BUD OR-02-003-005-004/16259 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
8
| AJIT SOY(Self) OR-02-003-005-004/22801 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
9
| ANUP KERKETTA(Self) OR-02-003-005-004/22682 | OTHER |
CHHATAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0061910
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |