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
| GANGADHAR KUSUM(Self) OR-01-022-015-001/212965 | SC |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
2
| DEBILAL MINZ(Self) OR-01-022-015-001/212697 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
3
| TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
4
| UPENDRA NAIK OR-01-022-015-001/5403 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
5
| RABI MUNDA(Self) OR-01-022-015-001/212265 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
6
| BIPIN MUNDA(Self) OR-01-022-015-001/212275 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
7
| SOBHAGYA NAYAK OR-01-022-015-001/21016 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
8
| TUNI MINJ OR-01-022-015-001/5482 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
9
| LAXMAN MUNDA(Self) OR-01-022-015-001/212723 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
10
| RAJESH MUNDA(Self) OR-01-022-015-001/212724 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL0026197
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |