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
| KARU MARNDI OR-04-044-017-005/38159 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL083770
| Credited |
06/10/2021
|
|
|
2
| MINA HEMRAM OR-04-044-017-005/38162 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL083770
| Credited |
06/10/2021
|
|
|
3
| MITA RANI BARIK OR-04-044-017-005/38163 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL083770
| Credited |
06/10/2021
|
|
|
4
| TIKI MURMU OR-04-044-017-005/38161 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL083770
| Credited |
06/10/2021
|
|
|
5
| ARSU MARNDI OR-04-044-017-005/38159 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL083770
| Credited |
06/10/2021
|
|
|
6
| PANA HANSDAH OR-04-044-017-005/38160 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL083770
| Credited |
06/10/2021
|
|
|
7
| TUSHAR RANJAN MOHANTI OR-04-044-017-005/38156 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL083770
| Credited |
09/11/2021
|
|
|
8
| CHITTA RANJAN BARIK OR-04-044-017-005/38157 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL083770
| Credited |
09/11/2021
|
|
|
9
| SAROJ KUMAR BISWAL OR-04-044-017-005/38158 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL083770
| Credited |
09/11/2021
|
|
|
10
| DIBAKAR SOREN OR-04-044-017-005/38155 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL083770
| Credited |
06/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |