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
| BILLIAM LUGUN(Self) OR-02-011-014-003/2411845 | ST |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
17/05/2021
|
|
|
2
| SANDEEP LUGUN(Self) OR-02-011-014-003/2411834 | ST |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL003461
| Credited |
17/05/2021
|
|
|
3
| PRIBA SAHOO(Wife) OR-02-011-014-003/2411841 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
29/04/2021
|
|
|
4
| CHINTAMANI SINGH(Self) OR-02-011-014-003/2411850 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
29/04/2021
|
|
|
5
| RITA SAHOO(Wife) OR-02-011-014-003/2411840 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
29/04/2021
|
|
|
6
| SUKUAR LUGUN(Self) OR-02-011-014-003/2411829 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
29/04/2021
|
|
|
7
| BIRAN LUGUN(Self) OR-02-011-014-003/2411831 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
29/04/2021
|
|
|
8
| BITNI GOUD(Self) OR-02-011-014-003/2411851 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
29/04/2021
|
|
|
9
| SUMANTI JOJO(Self) OR-02-011-014-003/2411854 | ST |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
17/05/2021
|
|
|
10
| KESWAR SAHOO(Self) OR-02-011-014-003/2411859 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL003461
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |