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
| Raphal Munda OR-16-003-019-012/13148 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
2
| Sabansouran Munda OR-16-003-019-012/13155 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
3
| Pratap Pradhan OR-16-003-019-012/20522-A | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
4
| Madhaba Sahu OR-16-003-019-012/13157 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
5
| Manoj Pradhan(Son) OR-16-003-019-012/20524 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
6
| Sanjukta Sahu OR-16-003-019-012/13157 | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
7
| Ashoka Pradhan(Wife) OR-16-003-019-012/20522-A | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
8
| Sabita Pradhan OR-16-003-019-012/20522-B | OTHER |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
9
| Paulin Munda OR-16-003-019-012/13155 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
10
| Guna Kumura OR-16-003-019-012/13154 | ST |
SAMPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003019WL0004428
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |