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
| NISAMANI NAIK(Self) OR-04-066-009-005/22869 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
2
| CHHITA MURMU(Wife) OR-04-066-009-005/22897 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
3
| RANJITA MURMU(Wife) OR-04-066-009-005/22893 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
4
| JOGESWAR NAIK(Self) OR-04-066-009-005/22875 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
5
| BISWANATH MURMU(Self) OR-04-066-009-005/22876 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
6
| SANTI MURMU(Wife) OR-04-066-009-005/22895 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
7
| DANAGI SOREN(Self) OR-04-066-009-005/22892 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
8
| GHASIRAM MURMU(Self) OR-04-066-009-005/22893 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
9
| CHHITAMANI SOREN(Wife) OR-04-066-009-005/22878 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
10
| SANTILATA NAIK(Wife) OR-04-066-009-005/22891 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL0105181
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |