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
| Jagabandhu Gidili OR-15-005-005-002/24864 | ST |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL016580
| Credited |
03/04/2023
|
|
|
2
| Sabita Sa OR-15-005-005-002/348664 | OTHER |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL016580
| Credited |
03/04/2023
|
|
|
3
| Champabati Badhai OR-15-005-005-002/24916 | OTHER |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL016580
| Credited |
03/04/2023
|
|
|
4
| Kapil Badhai OR-15-005-005-002/24916 | OTHER |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL016580
| Credited |
03/04/2023
|
|
|
5
| Kartika Khamari OR-15-005-005-002/248630 | ST |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL016580
| Credited |
03/04/2023
|
|
|
6
| Haripriya Khamari OR-15-005-005-002/248630 | ST |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL016580
| Credited |
03/04/2023
|
|
|
7
| Prasadram Gidili OR-15-005-005-002/24865 | ST |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL016580
| Credited |
03/04/2023
|
|
|
8
| Babita Mirig(Wife) OR-15-005-005-002/348801 | ST |
Bartap
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL016580
| Credited |
03/04/2023
|
|
|
9
| Kalabati Munda OR-15-005-005-002/24966 | ST |
Bartap
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL016580
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |