S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ANANDA BISWAL(Self) OR-01-001-014-005/55824 | ST |
RANIKHINDA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401001014WL024387
|
|
|
|
|
2
| AMAR MAHANANDA(Self) OR-01-001-014-005/55814 | SC |
RANIKHINDA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401001014WL024387
|
|
|
|
|
3
| SATYABHAMA BISWAL(Wife) OR-01-001-014-005/55824 | ST |
RANIKHINDA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL024387
|
|
|
|
|
4
| BHIMA MUNDA(Self) OR-01-001-014-005/56020 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL024387
| Credited |
22/11/2021
|
|
|
5
| BINITA MAHANANDA(Wife) OR-01-001-014-005/55814 | SC |
RANIKHINDA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL024387
|
|
|
|
|
6
| KALA KISAN(Self) OR-01-001-014-005/9578 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL024387
| Credited |
22/11/2021
|
|
|
7
| SRIYA MAJHI(Self) OR-01-001-014-005/56022 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL024387
| Credited |
22/11/2021
|
|
|
8
| GOBINDA MUNDA(Self) OR-01-001-014-008/55973 | ST |
SASON
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL024387
| Credited |
22/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |