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
| Bhima Pradhan OR-15-005-007-003/248370 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
2
| Sanjukta Munda(Wife) OR-15-005-007-003/248782 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
3
| Anita Munda(Wife) OR-15-005-007-003/278787 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
4
| Suresh Munda(Self) OR-15-005-007-003/278786 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
5
| Prabhakar Munda(Self) OR-15-005-007-003/278787 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
6
| Fakira Munda OR-15-005-007-003/248578 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
7
| Santosini Munda OR-15-005-007-003/248578 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
8
| Brundaban Munda(Self) OR-15-005-007-003/248782 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL000621
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |