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
| CHALANA PATRA OR-01-022-015-009/19994 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0015326
| Credited |
01/10/2022
|
|
|
2
| BASANTI KISAN(Wife) OR-01-022-015-009/212410 | ST |
SALEBHADI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0015326
| Credited |
01/10/2022
|
|
|
3
| BIDESINI MUNDA(Wife) OR-01-022-015-009/212407 | ST |
SALEBHADI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0015326
| Credited |
01/10/2022
|
|
|
4
| RAJA MUNDA(Self) OR-01-022-015-009/212407 | ST |
SALEBHADI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0015326
| Credited |
01/10/2022
|
|
|
5
| LUSIA BARLA OR-01-022-015-009/20009 | ST |
SALEBHADI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0015326
| Credited |
01/10/2022
|
|
|
6
| SAMARI MAHARANA(Wife) OR-01-022-015-009/212386 | OTHER |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0015326
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 6 | 4 | 2 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |