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
| TUNA MAJHI(Self) OR-30-003-002-002/30502 | ST |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430003002WL034019
| Credited |
21/10/2021
|
|
|
2
| PURUSOTAM SETHY(Self) OR-30-003-002-002/30504 | ST |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430003002WL034019
| Credited |
21/10/2021
|
|
|
3
| AMARESWAR PUJARI(Self) OR-30-003-002-002/30505 | ST |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430003002WL034019
| Credited |
21/10/2021
|
|
|
4
| HEMRAJ NAYAK(Self) OR-30-003-002-002/30059 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL034019
| Credited |
09/11/2021
|
|
|
5
| MADHABA NAYAK(Self) OR-30-003-002-002/30058 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL034019
| Credited |
09/11/2021
|
|
|
6
| PRAMILA NAYAK(Wife) OR-30-003-002-002/30059 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL034019
| Credited |
09/11/2021
|
|
|
7
| BHUJABAL PATEL(Self) OR-30-003-002-002/30322 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL034019
| Credited |
09/11/2021
|
|
|
8
| BRUNDA NAYAK(Wife) OR-30-003-002-004/30108 | OTHER |
BOBURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL034019
| Credited |
09/11/2021
|
|
|
9
| RUPDHAR NAYAK(Self) OR-30-003-002-005/18557 | OTHER |
GUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL034019
| Credited |
09/11/2021
|
|
|
10
| TRILOCHAN NAYAK(Self) OR-30-003-002-004/30108 | OTHER |
BOBURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003002WL034019
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |