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
| Chanraswar Badaeka OR-16-002-011-003/2627 | ST |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
2
| Dhanamani Sign OR-16-002-011-003/2626 | OTHER |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
3
| Juna Oram(Self) OR-16-002-011-001/38816 | ST |
BRAHMANIDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
4
| Baidyanath Mahakul OR-16-002-011-001/3213 | OTHER |
BRAHMANIDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
5
| Guru Charan Gursandi(Self) OR-16-002-011-003/38693 | ST |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
6
| Ramesh Mahakul OR-16-002-011-001/3181 | OTHER |
BRAHMANIDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
7
| Manika Munda(Self) OR-16-002-011-006/38798 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
8
| Jayanta Sahu(Self) OR-16-002-011-008/39096 | OTHER |
SINGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
9
| Sunita Munda(Wife) OR-16-002-011-003/39060 | ST |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
10
| Lata Munda(Wife) OR-16-002-011-006/38798 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL0009579
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |