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
| CHHITA MURMU OR-04-060-009-002/16686 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL244881
| Credited |
12/04/2024
|
|
|
2
| PHULA MURMU(Wife) OR-04-060-009-002/16895 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL244881
| Credited |
12/04/2024
|
|
|
3
| BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL244881
| Credited |
12/04/2024
|
|
|
4
| DULARI MURMU OR-04-060-009-002/6833 | ST |
BHATGODA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244881
| Credited |
12/04/2024
|
|
|
5
| BAGA MUNDARI(Self) OR-04-060-009-002/16905 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244881
| Credited |
12/04/2024
|
|
|
6
| MALATI SOREN(Self) OR-04-060-009-002/16765 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244881
| Credited |
12/04/2024
|
|
|
7
| SURUBALI MURMU(Self) OR-04-060-009-002/16798 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244881
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 7 | 6 | 7 | 7 | 7 | 0 | 3 | | | | | | | | | | | | | | |