S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Ashrita Tapan(Self) OR-15-005-015-002/24995179 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
2
| maniram Munda OR-15-005-015-002/248967 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL015287
| Credited |
10/11/2021
|
|
|
3
| Yashoda Munda(Wife) OR-15-005-015-002/2499447 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
4
| SEETA MUNDA(Wife) OR-15-005-015-002/2499434 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
5
| Madani Munda OR-15-005-015-002/248967 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
6
| Tribeni Munda OR-15-005-015-002/248314 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
7
| AMIT KUMAR MUNDA(Son) OR-15-005-015-002/248314 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
8
| HARI HAR(Brother) OR-15-005-015-002/248958 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
9
| SURJYA MUNDA(Daughter) OR-15-005-015-002/2499434 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
10
| PUREN TAPAN(Husband) OR-15-005-015-002/24995176 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | BELPAHAR,JHARSUGUDA | SBIN0RRUKGB |
2415005015WL015287
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |