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
| SAMARI LAKRA(Wife) OR-02-003-005-003/22557 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
2
| BAHANTI MUNDU(Wife) OR-02-003-005-003/22597 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
3
| SANDEEP HORO(Self) OR-02-003-005-003/256944 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
4
| SUSANI LAKRA(Wife) OR-02-003-005-003/257031 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
5
| HABIL HORO OR-02-003-005-003/15736 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
6
| JHARGA LAKRA OR-02-003-005-003/15749 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
7
| MANOJ MUNDU(Self) OR-02-003-005-003/257015 | ST |
CHANDIPOSH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL0127426
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |