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
| Madan Karali OR-15-005-005-001/24765 | SC |
Banjari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL015951
|
|
|
|
|
2
| Leena Karali OR-15-005-005-001/24765 | SC |
Banjari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL015951
|
|
|
|
|
3
| Tanaya Seth(Wife) OR-15-005-005-001/348766 | SC |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL015951
| Credited |
17/09/2020
|
|
|
4
| Taru Rout(Self) OR-15-005-005-001/348774 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL015951
| Credited |
17/09/2020
|
|
|
5
| Nirakar Munda OR-15-005-005-001/24758 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL015951
| Credited |
17/09/2020
|
|
|
6
| Sunaram Munda OR-15-005-005-001/24781 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL015951
| Credited |
17/09/2020
|
|
|
7
| Budini Munda OR-15-005-005-001/24781 | ST |
Banjari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL015951
|
|
|
|
|
8
| Rajkumari Munda OR-15-005-005-001/24758 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL015951
| Credited |
17/09/2020
|
|
|
9
| Agasti Tapan OR-15-005-005-001/24756 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL015951
| Credited |
17/09/2020
|
|
|
10
| Asap Tapan OR-15-005-005-001/24756 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL015951
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |