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
| DULARI MURMU(Wife) OR-04-066-009-005/22884 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
2
| NISAMANI NAIK(Self) OR-04-066-009-005/22869 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
3
| RABINDRA NAIK(Self) OR-04-066-009-005/22870 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
4
| CHHOTRAY MARNDI(Self) OR-04-066-009-005/22873 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
5
| JOGESWAR NAIK(Self) OR-04-066-009-005/22875 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
6
| BISWANATH MURMU(Self) OR-04-066-009-005/22876 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
7
| CHHITAMANI SOREN(Wife) OR-04-066-009-005/22878 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
8
| LAXMI MARNDI(Wife) OR-04-066-009-005/22873 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL215798
| Credited |
16/03/2021
|
|
|
9
| KANDA MURMU(Self) OR-04-066-009-005/22476 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JAMSOLA | 5513 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
10
| JAMUNA MURMU(Wife) OR-04-066-009-005/22476 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JAMSOLA | 5513 |
2404066009WL215798
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |