S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SUNALI SUREN(Daughter) OR-15-005-015-002/28675 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005015WL0018617
| Credited |
23/02/2022
|
|
|
2
| Banamali Patel OR-15-005-015-002/28674 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005015WL0018617
| Credited |
23/02/2022
|
|
|
3
| Yashoda Munda(Wife) OR-15-005-015-002/2499447 | ST |
Kudaloi
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0018617
|
|
|
|
|
4
| PRAMILA MUNDA(Daughter-in-Law) OR-15-005-015-002/28496 | ST |
Kudaloi
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0018617
|
|
|
|
|
5
| RATANI SUREN(Daughter) OR-15-005-015-002/28675 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0018617
| Credited |
23/02/2022
|
|
|
6
| Haripriya Behera(Sister) OR-15-005-015-002/2499458 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005015WL0018617
| Credited |
23/02/2022
|
|
|
7
| Nibedita Hara(Daughter-in-Law) OR-15-005-015-002/28529 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL0018617
| Credited |
23/02/2022
|
|
|
8
| LAXMAN HAR(Son) OR-15-005-015-002/28529 | ST |
Kudaloi
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL0018617
|
|
|
|
|
9
| Baishakhu Munda OR-15-005-015-002/28565 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL0018617
| Credited |
23/02/2022
|
|
|
10
| Lalit Patel(Son) OR-15-005-015-002/2499522 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | BELPAHAR,JHARSUGUDA | SBIN0RRUKGB |
2415005015WL0018617
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |