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
| ALEXANDAR KERKETTA OR-02-003-005-004/16352 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
2
| SHYAMSUNDAR SORENG(Self) OR-02-003-005-004/22800 | OTHER |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
3
| CYRIL SORENG(Self) OR-02-003-005-004/20800 | OTHER |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
4
| AGNES SORENG OR-02-003-005-004/16217 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
5
| RAIMOLI DUNGDUNG(Wife) OR-02-003-005-004/22809 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
6
| PRAMOD KERKETTA(Self) OR-02-003-005-004/22809 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
7
| ROSHAN KERKETTA(Self) OR-02-003-005-004/22834 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KESAIBAHAL | SBIN0009352 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
8
| RASHALIA KERKETTA OR-02-003-005-004/16352 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Laing Odisha | PUNB0899500 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
9
| ROSHNI KERKETTA(Sister) OR-02-003-005-004/22834 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | RAJGANGPUR SUNDARGARH | PUNB0676600 |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
10
| ANUP KERKETTA(Self) OR-02-003-005-004/22682 | OTHER |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0047028
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |