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
| MINIKETAN SAHU(Self) OR-14-008-008-002/24640 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0025115
| Credited |
14/10/2022
|
|
|
2
| PARESWAR PADHAN(Self) OR-14-008-008-002/24589 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0025115
| Credited |
14/10/2022
|
|
|
3
| PRANAYA DEEP(Son) OR-14-008-008-002/24622 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0025115
| Credited |
14/10/2022
|
|
|
4
| SHOBHAGINI BHUE(Wife) OR-14-008-008-002/24626 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0025115
| Credited |
14/10/2022
|
|
|
5
| Baisakhu luhar(Self) OR-14-008-008-002/24685 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0025115
| Credited |
14/10/2022
|
|
|
6
| DURYODHAN SAHU(Self) OR-14-008-008-002/24624 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0025115
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |