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
| SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
2
| ANTUNI KIRO OR-02-003-005-004/16397 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
3
| BASIL DUNG DUNG(Self) OR-02-003-005-004/22590 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | RAJGANGPUR | UBIN0830399 |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
4
| JAMRIT KIRO(Self) OR-02-003-005-004/22642 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN000350 |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
5
| HIRAMANI KULU(Wife) OR-02-003-005-004/22710 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
6
| ASHIM SORENG(Self) OR-02-003-005-004/22806 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
7
| KALAREN KULLU(Self) OR-02-003-005-004/22785 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
8
| AJIT DUNG DUNG(Self) OR-02-003-005-004/22572 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
9
| KUSHAL GUDIA(Self) OR-02-003-005-004/22665 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
10
| BISRAM GUDIA(Self) OR-02-003-005-004/22781 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003018WL027030
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |