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
| JADUNATH KAR(Self) OR-04-044-017-005/38052 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL0120980
| Credited |
24/02/2023
|
|
|
2
| SHEEMATI KAR(Wife) OR-04-044-017-005/38052 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL0120980
| Credited |
25/02/2023
|
|
|
3
| CHITTA RANJAN BARIK OR-04-044-017-005/38157 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0120980
| Credited |
24/02/2023
|
|
|
4
| RAJIB KUMAR KAR OR-04-044-017-005/38327 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0120980
| Credited |
24/02/2023
|
|
|
5
| PRITISH KUMAR KAR(Self) OR-04-044-017-005/38050 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0120980
| Credited |
24/02/2023
|
|
|
6
| DIBAKAR SOREN OR-04-044-017-005/38155 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0120980
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |