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
| DAMAN SOREN OR-04-060-009-002/16758 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
2
| KAPURA MAJHI(Self) OR-04-060-009-002/16799 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
3
| PARAU MURMU OR-04-060-009-002/6835 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
4
| RUPI SOREN(Wife) OR-04-060-009-002/16758 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
5
| SALHO SOREN(Wife) OR-04-060-009-002/16762 | ST |
BHATGODA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
6
| SINGO MAJHI(Self) OR-04-060-009-002/16764 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
7
| KARM I MAJHI(Self) OR-04-060-009-002/16883 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
8
| NAGIMANI MURMU OR-04-060-009-002/6835 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060009WL017843
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |