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
| SANTI KISHORI TETE OR-02-003-005-008/15880 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
2
| HELENA KERKETTA OR-02-003-005-008/15874 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
3
| RITA KERKETA OR-02-003-005-008/15879 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
4
| SWASTI KUMAR KERKETTA OR-02-003-005-008/15874 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
5
| BENJAMIN KERKETTA OR-02-003-005-008/15866 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
6
| GREGORI KERKETTA OR-02-003-005-008/15882 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
7
| AMIT DUNGDUNG OR-02-003-005-008/15884 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN000350 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
8
| LINA KULLU OR-02-003-005-008/15878 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL140777
| Credited |
01/02/2018
|
|
|
9
| BIKRAM KERKETA OR-02-003-005-008/15879 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL140777
| Credited |
01/02/2018
|
|
|
10
| CHARLES KULLU OR-02-003-005-008/15878 | ST |
KUNJAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL140777
| Credited |
01/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |