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
| RAGHUNATH MURMU(Self) OR-04-066-008-004/2300120 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL089429
| Credited |
22/10/2021
|
|
|
2
| PITHA MURMU(Self) OR-04-066-008-004/2300121 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL089429
| Credited |
22/10/2021
|
|
|
3
| BHADU HANSDAH(Self) OR-04-066-008-004/2300123 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL089429
| Credited |
22/10/2021
|
|
|
4
| SINGO MURMU(Wife) OR-04-066-008-004/2300124 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL089429
| Credited |
22/10/2021
|
|
|
5
| LACHHMAN HEMBRAM(Self) OR-04-066-008-004/230041 | OTHER |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL089429
| Credited |
10/11/2021
|
|
|
6
| KUNI HANSDAH(Wife) OR-04-066-008-004/2300123 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL089429
| Credited |
22/10/2021
|
|
|
7
| SAHAGI HEMRAMB(Wife) OR-04-066-008-004/230041 | OTHER |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066008WL089429
| Credited |
09/11/2021
|
|
|
8
| SUMI MURMU(Wife) OR-04-066-008-004/2300125 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL089429
| Credited |
21/10/2021
|
|
|
9
| KRUSHNA CHANDRA MURMU(Self) OR-04-066-008-004/2300125 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL089429
| Credited |
21/10/2021
|
|
|
10
| ANKAL MURMU(Self) OR-04-066-008-004/2300126 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL089429
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |