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
| NIRMAL MUNDA OR-01-022-015-001/212176 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL054942
| Credited |
15/03/2021
|
|
|
2
| RAJKUMAR PATRA(Wife) OR-01-022-015-001/20479 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL054942
| Credited |
15/03/2021
|
|
|
3
| TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL054942
| Credited |
16/03/2021
|
|
|
4
| UPENDRA NAIK OR-01-022-015-001/5403 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL054942
| Credited |
15/03/2021
|
|
|
5
| BIPIN MUNDA(Self) OR-01-022-015-001/212275 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL054942
| Credited |
16/03/2021
|
|
|
6
| SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL054942
| Credited |
16/03/2021
|
|
|
7
| SAKUNTALA MAHANTA(Daughter) OR-01-022-015-001/19978 | OTHER |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL054942
| Credited |
15/03/2021
|
|
|
8
| LALU KISAN(Self) OR-01-022-015-009/212487 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL054942
| Credited |
15/03/2021
|
|
|
9
| KAPILA KISAN(Self) OR-01-022-015-009/212381 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL054942
| Credited |
15/03/2021
|
|
|
10
| BASANTI DARKA(Self) OR-01-022-015-004/212901 | ST |
GOSEINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL054942
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |