S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| panchu lahara(Son) OR-16-003-020-009/22153 | SC |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416003WL0002159
| Credited |
28/06/2022
|
|
|
2
| Puja Garia(Wife) OR-16-003-020-001/22354467 | ST |
ARJUNJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
3
| Parbati Shabar OR-16-003-020-009/16546 | ST |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
4
| jyotimanjari banichul(Wife) OR-16-003-020-009/223474 | ST |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
5
| Dipak sabar(Self) OR-16-003-020-009/22354494 | OTHER |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
6
| Rasmita sabar(Wife) OR-16-003-020-009/22354494 | OTHER |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
7
| Duba Munda OR-16-003-020-009/16555 | ST |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
8
| Mandodari Munda(Wife) OR-16-003-020-009/16555 | ST |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
9
| Jagabandhu banichol(Father) OR-16-003-020-009/223474 | ST |
GUALIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
10
| Tapaswini Garia(Wife) OR-16-003-020-001/2235457744 | OTHER |
ARJUNJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0002159
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |