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
| Garib Munda OR-15-007-010-005/10681 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415007010WL0019437
|
|
|
|
|
2
| Lakshman Munda OR-15-007-010-005/10681 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415007010WL0019437
|
|
|
|
|
3
| Akil Bhue OR-15-007-010-005/10687 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415007010WL0019437
|
|
|
|
|
4
| Barun Dhurua OR-15-007-010-005/10668 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415007010WL0019437
|
|
|
|
|
5
| Prabhasini Seth(Husband) OR-15-007-010-005/10665 | SC |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BRAJARAJNAGAR | SBIN0004702 |
2415007010WL0019437
|
|
|
|
|
6
| Rames Seth(Self) OR-15-007-010-005/10665 | SC |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SAMALESWARI | UCBA0002333 |
2415007010WL0019437
|
|
|
|
|
7
| Kailasini Majhi(Wife) OR-15-007-010-002/10340 | SC |
Baliput
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SAMALESWARI | UCBA0002333 |
2415007010WL0019437
| Credited |
23/02/2022
|
|
|
8
| Sakuntala Bhue OR-15-007-010-005/10687 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SAMALESWARI | UCBA0002333 |
2415007010WL0019437
|
|
|
|
|
9
| Dulamani Dhurua OR-15-007-010-005/10668 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SAMALESWARI | UCBA0002333 |
2415007010WL0019437
|
|
|
|
|
10
| Tejaswini Bhoi(Sister) OR-15-007-010-004/18218 | OTHER |
Kudopali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SAMALESWARI | UCBA0002333 |
2415007010WL0019437
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |