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
| DEBILAL MINZ(Self) OR-01-022-015-001/212697 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
2
| SUSMITA ORAM OR-01-022-015-004/19990 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
3
| BIPIN MUNDA(Self) OR-01-022-015-001/212275 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
4
| SUREN MUNDA OR-01-022-015-004/20069 | ST |
GOSEINPADA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
5
| BANDHU ORAM(Self) OR-01-022-015-004/212225 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
6
| KUNARI ORAM(Wife) OR-01-022-015-004/212225 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
7
| INDRA ORAM(Self) OR-01-022-015-004/212533 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
8
| SANATAN NAIK(Self) OR-01-022-015-004/212504 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
9
| BANIA ORAM OR-01-022-015-004/19990 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
10
| LAXMAN MUNDA(Self) OR-01-022-015-001/212723 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL003687
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |