S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BAISAKHI SING OR-04-066-001-005/12095 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL155394
| Credited |
30/01/2020
|
|
|
2
| BHUNDURAM MAJHI(Self) OR-04-066-001-005/22636 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
3
| PANA MAJHI(Wife) OR-04-066-001-005/22636 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL155394
| Credited |
30/01/2020
|
|
|
4
| SADHU CHARAN MURMU(Self) OR-04-066-001-005/22638 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
5
| DANGI MURMU(Wife) OR-04-066-001-005/22638 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
6
| ANTA MARNDI(Self) OR-04-066-001-005/22634 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
7
| DHANIMANI MARNDI(Wife) OR-04-066-001-005/22634 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
8
| PANAMANI MURMU(Wife) OR-04-066-001-005/22640 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
9
| BISHNU SING OR-04-066-001-005/12095 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
10
| BENU MURMU(Self) OR-04-066-001-005/22640 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL155394
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |