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
| SANJULATA OR-05-010-008-016/1939 | OTHER |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
2
| Ganesh Murmu(Son) OR-05-010-008-014/32865 | OTHER |
GANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010WL061611
| Credited |
15/03/2021
|
|
|
3
| ANANTA OR-05-010-008-016/1902 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
4
| GOURANGA OR-05-010-008-016/1939 | OTHER |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
5
| Jasmi Tudu(Wife) OR-05-010-008-014/32866 | OTHER |
GANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID000535 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
6
| Sunia Murmu(Wife) OR-05-010-008-014/32865 | OTHER |
GANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID000535 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
7
| Brundaban Nayak(Self) OR-05-010-008-014/330035 | OTHER |
GANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
8
| RATNAKAR RAM OR-05-010-008-015/2032 | OTHER |
RAIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
9
| NAKULA RAM OR-05-010-008-015/2045 | OTHER |
RAIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
10
| PUNI OR-05-010-008-016/1967 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL061611
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |