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
| Drupati Munda(Daughter) OR-16-001-011-009/6039 | SC |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
2
| Gouranga dash(Husband) OR-16-001-011-009/15275 | OTHER |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
3
| Balmati munda(Wife) OR-16-001-011-009/6042 | SC |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | ULLUNDA | SBIN0009660 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
4
| Buduni Munda OR-16-001-011-009/6055 | SC |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
5
| Nabati Kisan OR-16-001-011-009/6048 | SC |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
6
| Suchismita Dash(Wife) OR-16-001-011-009/16246 | OTHER |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
7
| Paulus Khalko OR-16-001-011-004/16204 | ST |
DURIJANGAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
8
| Junthu Munda OR-16-001-011-009/6043 | SC |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
9
| Bhubaneswar Naik OR-16-001-011-009/6029 | SC |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
10
| Jogeswar Munda OR-16-001-011-009/16241 | ST |
KASARLOI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000427
| Credited |
02/05/2024
|
|
gourang
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |