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
| JHALAKU MAHATA(Self) OR-01-022-015-001/212508 | OTHER |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL070972
| Credited |
01/01/2024
|
|
|
2
| PRAVATI KAWA(Wife) OR-01-022-015-001/212269 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL070972
| Credited |
01/01/2024
|
|
|
3
| BIPIN MUNDA(Self) OR-01-022-015-001/212275 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL070972
| Credited |
01/01/2024
|
|
|
4
| RABI MUNDA(Self) OR-01-022-015-001/212265 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL070972
| Credited |
01/01/2024
|
|
|
5
| RAJESH KAWA(Self) OR-01-022-015-001/212256 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL070972
| Credited |
01/01/2024
|
|
|
6
| SAROJINI MUNDA(Wife) OR-01-022-015-001/212702 | ST |
BADBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL070972
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |