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
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
2
| GOURI MURMU OR-04-060-009-002/6847 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
3
| SAGRAM KISKU(Son) OR-04-060-009-002/6817 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
4
| GOLAK TUDU(Self) OR-04-060-009-002/16806 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
5
| CHAMBRU MURMU(Son) OR-04-060-009-002/16723 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
6
| DUKHIA SOREN(Self) OR-04-060-009-002/16724 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
7
| MALATI SOREN(Self) OR-04-060-009-002/16765 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
8
| MANI HANSDAH OR-04-060-009-002/6818 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL084445
| Credited |
06/10/2021
|
|
|
9
| MAJHIA MURMU(Self) OR-04-060-009-002/16891 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL084445
| Credited |
09/11/2021
|
|
|
10
| SOMABARI MAHAKUD(Wife) OR-04-060-009-002/16861 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL084445
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |