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
| NELAN PHUL TETE(Self) OR-02-003-005-004/22788 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL141168
| Credited |
15/03/2021
|
|
|
2
| DANIEL KANDULNA(Self) OR-02-003-005-004/22836 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UNION BANK OF INDIA | RAJGANGPUR | UBIN0830399 |
2402003WL141168
| Credited |
16/03/2021
|
|
|
3
| JUSPIN GURIA(Wife) OR-02-003-005-004/22767 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL141168
| Credited |
16/03/2021
|
|
|
4
| SANGITA KULLU(Sister) OR-02-003-005-004/22847 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | BAMARA | SBIN0002007 |
2402003WL141168
| Credited |
16/03/2021
|
|
|
5
| KANTI KUSUM DUNGDUNG(Self) OR-02-003-005-004/22845 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL141168
| Credited |
16/03/2021
|
|
|
6
| AGUSTUS SURIN(Self) OR-02-003-005-004/22842 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL141168
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |