S.No | Name/RegNo | Caste | Village | 1 | 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
| Dipika dash(Wife) OR-16-001-011-009/15275 | OTHER |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
2
| Balmati munda(Wife) OR-16-001-011-009/6042 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ULLUNDA | SBIN0009660 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
3
| Ajay munda(Son) OR-16-001-011-009/16242 | ST |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
4
| Sabita Munda OR-16-001-011-009/6040 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
5
| Suresh Munda OR-16-001-011-009/6052 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
6
| Binakumari Munda(Daughter) OR-16-001-011-009/6052 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
7
| Junthu Munda OR-16-001-011-009/6043 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
8
| Bhubaneswar Naik OR-16-001-011-009/6029 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
9
| Sahadeba Munda OR-16-001-011-009/6040 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
10
| Ganga Munda OR-16-001-011-009/6054 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0003291
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |