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
| SAMABARU MUNDA OR-01-022-015-001/5431 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KUSUMI SO | 768227 | BADBAHAL |
2401022015WL043269
|
|
|
|
|
2
| SADHU MAJHI OR-01-022-015-001/5432 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL043269
| Credited |
10/12/2020
|
|
|
3
| JAHARLAL THAKUR(Self) OR-01-022-015-001/5441 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL043269
|
|
|
|
|
4
| BABULAL NAIK OR-01-022-015-001/5442 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL043269
|
|
|
|
|
5
| BATAKRUSHNA KANTIALI OR-01-022-015-001/5424 | OTHER |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL043269
|
|
|
|
|
6
| GHASIRAM NAIK OR-01-022-015-001/5439 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL043269
| Credited |
10/12/2020
|
|
|
7
| ASHOK MUNDA OR-01-022-015-001/5435 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL043269
|
|
|
|
|
8
| CHAMRA MUNDA OR-01-022-015-001/5440 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL043269
| Credited |
10/12/2020
|
|
|
9
| SABITA KANTIALI(Wife) OR-01-022-015-001/5424 | OTHER |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL043269
|
|
|
|
|
10
| SUSIL MUNDA OR-01-022-015-001/5431 | ST |
BADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BADBAHAL | 768227 | BADBAHAL |
2401022015WL043269
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |