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
| Dinabandhu Kisan OR-16-001-011-009/6048 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL0009770
| Credited |
25/02/2023
|
|
|
2
| Drupati Munda(Daughter) OR-16-001-011-009/6039 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
3
| Sabita Munda OR-16-001-011-009/6040 | SC |
KASARLOI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
4
| Susil Kisan(Son) OR-16-001-011-004/16207 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
5
| Baiju Kisan(Self) OR-16-001-011-004/16219 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
6
| Sunita Ekka(Wife) OR-16-001-011-004/16220 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
7
| Paulus Khalko OR-16-001-011-004/16204 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
8
| Junthu Munda OR-16-001-011-009/6043 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
9
| Sahadeba Munda OR-16-001-011-009/6040 | SC |
KASARLOI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
10
| Dhaneswar Kisan(Self) OR-16-001-011-004/16207 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | ULUNDA,SONEPUR | SBIN0RRUKGB |
2416001011WL0009770
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |