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
| MARIAM JOJO OR-02-003-005-003/15652 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
2
| LILI MUNDU OR-02-003-005-003/15615 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
3
| NAMJAN BUDA OR-02-003-005-003/15632 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
4
| MARSA BUDA OR-02-003-005-003/15632 | ST |
CHANDIPOSH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0010221
|
|
|
|
|
5
| MATI MUNDU OR-02-003-005-003/15613 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
6
| PAULINA MUNDU OR-02-003-005-003/15613 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
7
| NIKODIN MUNDU OR-02-003-005-003/15615 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
8
| SUKHMANI JOJO(Daughter-in-Law) OR-02-003-005-003/15636 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
9
| JIWAN JOJO OR-02-003-005-003/15652 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | RAJGANGPUR | UTIB0001183 |
2402003WL0010221
| Credited |
26/05/2022
|
|
|
10
| NATHANAIL LUGUN OR-02-003-005-003/15633 | ST |
CHANDIPOSH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | RAJGANGPUR | UTIB0001183 |
2402003WL0010221
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |