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
| NICOLAS KERKETTA OR-02-003-005-004/16371 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
2
| FULKUANRI KIRO(Wife) OR-02-003-005-004/16398 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
3
| ALEXANDAR KERKETTA OR-02-003-005-004/16352 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
4
| LARENG DUNGDUNG OR-02-003-005-004/16399 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
5
| EFREM MUNDU(Brother) OR-02-003-005-004/22833 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
6
| BALAMDINA DUNGDUNG OR-02-003-005-004/16343 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
7
| RASHALIA KERKETTA OR-02-003-005-004/16352 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | Laing Odisha | PUNB0899500 |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
8
| ANUP KERKETTA(Self) OR-02-003-005-004/22682 | OTHER |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
9
| DOMNIK DUNG DUNG(Self) OR-02-003-005-004/22815 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
10
| MANOJ KERKETTA(Self) OR-02-003-005-004/22681 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL137612
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |