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
| Jayanti Sunyani OR-15-002-004-001/2618 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
15/03/2021
|
|
|
2
| Damodar Mahanand OR-15-002-004-001/2679 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
15/03/2021
|
|
|
3
| Birendra Munda(Self) OR-15-002-004-002/10768 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL027304
| Credited |
15/03/2021
|
|
|
4
| Tularam Mahanand OR-15-002-004-001/2676 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
15/03/2021
|
|
|
5
| MUKESH MUNDA(Self) OR-15-002-004-002/11003 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
16/03/2021
|
|
|
6
| Purna Raxa(Self) OR-15-002-004-002/10785 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL027304
| Credited |
16/03/2021
|
|
|
7
| CHANDRA SEKHAR ROUT(Self) OR-15-002-004-001/11095 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
16/03/2021
|
|
|
8
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
16/03/2021
|
|
|
9
| Rajesh Rout OR-15-002-004-001/2673 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
15/03/2021
|
|
|
10
| pramila rout(Daughter-in-Law) OR-15-002-004-001/2673 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL027304
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |