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
| PRASANTA THAKUR(Self) OR-01-022-015-001/212902 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401022WL062713
|
|
|
|
|
2
| ALEKHA NAG(Son) OR-01-022-015-001/5363 | OTHER |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401022WL062713
|
|
|
|
|
3
| MILAKU MUNDA OR-01-022-015-001/5340 | ST |
BADBAHAL
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022WL062713
| Credited |
12/03/2021
|
|
|
4
| JAHARU MUNDA OR-01-022-015-001/5326 | ST |
BADBAHAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022WL062713
| Credited |
15/03/2021
|
|
|
5
| SANTOSH KALO(Self) OR-01-022-015-001/5345 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022WL062713
| Credited |
12/03/2021
|
|
|
6
| GAJINDRA KUSUM OR-01-022-015-001/5362 | SC |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022WL062713
|
|
|
|
|
7
| PADMALOCHAN KALO OR-01-022-015-001/5379 | ST |
BADBAHAL
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022WL062713
| Credited |
12/03/2021
|
|
|
8
| PRASANTA PODH OR-01-022-015-001/5380 | OTHER |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022WL062713
| Credited |
12/03/2021
|
|
|
9
| RAIBARI DHURUA(Wife) OR-01-022-015-001/5392 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022WL062713
|
|
|
|
|
10
| BHAKTA DHURUA(Self) OR-01-022-015-001/5392 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022WL062713
|
|
|
|
|
| Daily Attendence | 5 | 3 | 3 | 2 | 4 | 4 | 0 | | | | | | | | | | | | | | |