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
| DEBILAL MINZ(Self) OR-01-022-015-001/212697 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL005126
| Credited |
10/06/2023
|
|
|
2
| RABI MUNDA(Self) OR-01-022-015-001/212265 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL005126
| Credited |
10/06/2023
|
|
|
3
| RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 | ST |
BHAGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL005126
| Credited |
10/06/2023
|
|
|
4
| SUMANTA KISAN(Self) OR-01-022-015-010/212398 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL005126
| Credited |
10/06/2023
|
|
|
5
| LAXMAN MUNDA(Self) OR-01-022-015-001/212723 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL005126
| Credited |
10/06/2023
|
|
|
6
| SUNITA MAHANANDIA(Wife) OR-01-022-015-006/212957 | SC |
JANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL005126
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |