S.No | Name/RegNo | Caste | Village | 1 | 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
| ANJALI DEHURI(Wife) OR-16-001-006-006/5511113 | ST |
Jambunalli
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0006547
| Credited |
11/11/2022
|
|
|
2
| ANUCHHAYA BEHERA(Wife) OR-16-001-006-006/5511112 | OTHER |
Jambunalli
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001006WL0006547
| Credited |
11/11/2022
|
|
|
3
| Namjan Munda(Self) OR-16-001-006-006/5511094 | ST |
Jambunalli
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KESAIBAHAL | SBIN0009352 |
2416001006WL0006547
| Credited |
11/11/2022
|
|
|
4
| DIGAMBAR DEHURY(Self) OR-16-001-006-006/5511111 | ST |
Jambunalli
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001006WL0006547
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |