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
| Birendra Munda(Self) OR-15-002-004-002/10768 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL026503
| Credited |
12/03/2021
|
|
|
2
| BHAJANI ROUT(Self) OR-15-002-004-001/11082 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL026503
| Credited |
15/03/2021
|
|
|
3
| Puspanjali Sa(Self) OR-15-002-004-002/10813 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL026503
| Credited |
12/03/2021
|
|
|
4
| Suresh Munda(Brother) OR-15-002-004-002/10768 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL026503
| Credited |
12/03/2021
|
|
|
5
| Digambar Munda(Self) OR-15-002-004-002/10772 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL026503
| Credited |
12/03/2021
|
|
|
6
| SOUDAMINI SA(Self) OR-15-002-004-001/11081 | OTHER |
A.bagdihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL026503
|
|
|
|
|
7
| SUBASANI NAIK(Self) OR-15-002-004-001/11080 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL033618
| Credited |
30/04/2021
|
|
|
8
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL026503
| Credited |
15/03/2021
|
|
|
9
| Dipali Munda(Sister) OR-15-002-004-002/10772 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | JHARSUGUDA | SBIN0000238 |
2415002004WL026503
| Credited |
12/03/2021
|
|
|
10
| Susmita Munda(Self) OR-15-002-004-002/10877 | ST |
G.panpali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL026503
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |