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
| SANJIB TAPNO(Self) OR-01-003-003-002/25870 | ST |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401003003WL019007
|
|
|
|
|
2
| M GANIK(Others) OR-01-003-003-002/8921 | ST |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MUNDHER,SAMBALPUR | SBIN0RRUKGB |
2401003003WL019007
|
|
|
|
|
3
| MADAN BHOI OR-01-003-003-003/25299 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mundher | 142 |
2401003003WL019007
| Credited |
30/09/2021
|
|
|
4
| ANJANA BHOI(Mother) OR-01-003-003-003/25859 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL019007
| Credited |
30/09/2021
|
|
|
5
| A PRADHAN(Wife) OR-01-003-003-002/8917 | ST |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL019007
|
|
|
|
|
6
| SADHU BHOI(Self) OR-01-003-003-003/23228 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL019007
| Credited |
30/09/2021
|
|
|
7
| SACHIKANTI KALET(Self) OR-01-003-003-002/25872 | ST |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL019007
|
|
|
|
|
8
| TUNI MAJHI OR-01-003-003-002/8880 | OTHER |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL019007
| Credited |
09/11/2021
|
|
|
9
| RAJESH KERKETA(Self) OR-01-003-003-002/25869 | ST |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL019007
|
|
|
|
|
10
| BALAMANTI MAJHI(Self) OR-01-003-003-002/25871 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003003WL019007
| Credited |
30/09/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |