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
| NIRDOSH MUNDU OR-02-003-005-003/15693 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | RAJGANGPUR | UBIN0830399 |
2402003WL0008082
| Credited |
16/05/2022
|
|
|
2
| THEODAR LAKDA OR-02-003-005-003/15678 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN000350 |
2402003WL0008082
| Credited |
16/05/2022
|
|
|
3
| SAHADEB LAKDA OR-02-003-005-003/15686 | ST |
CHANDIPOSH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0008082
|
|
|
|
|
4
| PIRAMI BUD OR-02-003-005-003/15654 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0008082
| Credited |
16/05/2022
|
|
|
5
| NIYARJAN JOJO OR-02-003-005-003/15710 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0008082
| Credited |
16/05/2022
|
|
|
6
| PYARI BARLA OR-02-003-005-003/15664 | ST |
CHANDIPOSH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL0008082
|
|
|
|
|
7
| SURSEL HORO OR-02-003-005-003/15697 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0008082
| Credited |
16/05/2022
|
|
|
8
| SULAMI HORO OR-02-003-005-003/15697 | ST |
CHANDIPOSH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0008082
|
|
|
|
|
9
| SANTI MUNDU OR-02-003-005-003/15685 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | RAJGANGPUR | UTIB0001183 |
2402003WL0008082
| Credited |
16/05/2022
|
|
|
10
| BISRAM BUD OR-02-003-005-003/15654 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | RAJGANGPUR | UTIB0001183 |
2402003WL0008082
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |