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
| Sabita Kisan OR-16-001-011-004/5938 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL005143
| Credited |
30/08/2023
|
|
|
2
| Mangulu Kisan OR-16-001-011-004/5951 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL005143
| Credited |
30/08/2023
|
|
|
3
| Dilip Munda OR-16-001-011-009/16244 | ST |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL005143
|
|
|
|
|
4
| Manjumati Munda OR-16-001-011-009/16244 | ST |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL005143
|
|
|
|
|
5
| Ajay munda(Son) OR-16-001-011-009/16242 | ST |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL005143
|
|
|
|
|
6
| Sumi Kisan OR-16-001-011-004/5944 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL005143
| Credited |
30/08/2023
|
|
|
7
| Pangu Kisan OR-16-001-011-004/5944 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL005143
| Credited |
30/08/2023
|
|
|
8
| Saroj Munda(Son) OR-16-001-011-009/15276 | ST |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL005143
|
|
|
|
|
9
| Suchismita Dash(Wife) OR-16-001-011-009/16246 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416001011WL005143
| Credited |
30/08/2023
|
|
|
10
| Basu Oram OR-16-001-011-004/16200 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL005143
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |