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
| BHIMA MUNDA(Self) OR-01-001-014-005/56020 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL0035558
| Credited |
25/03/2022
|
|
|
2
| KALA KISAN(Self) OR-01-001-014-005/9578 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL0035558
| Credited |
25/03/2022
|
|
|
3
| SRIYA MAJHI(Self) OR-01-001-014-005/56022 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL0035558
| Credited |
25/03/2022
|
|
|
4
| GOBINDA MUNDA(Self) OR-01-001-014-008/55973 | ST |
SASON
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL0035558
| Credited |
25/03/2022
|
|
|
5
| SAROJ GAHIR(Son) OR-01-001-014-003/8871 | OTHER |
NUAKHURIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL0035558
| Credited |
26/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 1 | 0 | | | | | | | | | | | | | | |