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
| GOPINATH SUNDI(Self) OR-04-053-011-012/19811 | ST |
RENGALBEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0113397
| Credited |
24/02/2023
|
|
|
2
| SUBASUI MUNDA(Wife) OR-04-053-011-012/19326 | ST |
RENGALBEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0113397
| Credited |
25/02/2023
|
|
|
3
| LAXMAN HO(Self) OR-04-053-011-012/19801 | ST |
RENGALBEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0113397
| Credited |
24/02/2023
|
|
|
4
| SUKANTI HO(Wife) OR-04-053-011-012/19801 | ST |
RENGALBEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0113397
| Credited |
24/02/2023
|
|
|
5
| RAIBARI MUNDUYA(Wife) OR-04-053-011-012/19802 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0113397
| Credited |
24/02/2023
|
|
|
6
| KAMALA SUNDI(Wife) OR-04-053-011-012/19811 | ST |
RENGALBEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0113397
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |