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
| Ajaya Munda(Self) OR-15-005-005-004/348842 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL0011364
| Credited |
17/12/2022
|
|
|
2
| Dileswar Kumura(Self) OR-15-005-005-001/348781 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005WL0011364
| Credited |
17/12/2022
|
|
|
3
| Narasingh Munda OR-15-005-005-004/24111 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL0011364
| Credited |
17/12/2022
|
|
|
4
| Ramani Padhan OR-15-005-005-004/24262 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GUMADERA | SBIN0018464 |
2415005WL0011364
| Credited |
17/12/2022
|
|
|
5
| Siba Munda(Self) OR-15-005-005-004/348841 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL0011364
|
|
|
|
|
6
| Saluka Munda(Self) OR-15-005-005-004/348844 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL0011364
| Credited |
17/12/2022
|
|
|
7
| Nanika Munda(Wife) OR-15-005-005-004/348860 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL0011364
|
|
|
|
|
8
| Mani Munda(Wife) OR-15-005-005-004/348845 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL0011364
|
|
|
|
|
9
| Premanand Kisan(Brother) OR-15-005-005-001/348754 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL0011364
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |