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
| DEBAKUMAR NAIK(Self) OR-15-002-004-006/11133 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
2
| VISHES MUNDA(Self) OR-15-002-004-006/10936 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
3
| Buti Kalo OR-15-002-004-006/2992 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
4
| BINAPANI KALO(Self) OR-15-002-004-006/11062 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
5
| SUSHIL KALO(Self) OR-15-002-004-006/11060 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
6
| LAMBODHAR NAIK(Self) OR-15-002-004-006/10943 | ST |
Sarasmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
7
| BHUPENDRA KALO(Self) OR-15-002-004-006/11130 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
8
| KUBERA NAIK(Self) OR-15-002-004-006/10981 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
9
| SAMARA MUNDA(Self) OR-15-002-004-006/10977 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL015993
| Credited |
15/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |