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
| KAHNURAM MUNDA(Self) OR-04-066-012-005/22811 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
2
| KARTTIK MUNDA(Self) OR-04-066-012-005/22812 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
3
| LAKSHMAN SOREN(Self) OR-04-066-012-005/22813 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
4
| MAKARA MAJHI(Self) OR-04-066-012-005/22787 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
5
| DULARAM HEMBRAM(Son) OR-04-066-012-005/22790 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
6
| BIKRAM HEMBRAM(Self) OR-04-066-012-005/22791 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
7
| BUDHURAM MUNDA(Self) OR-04-066-012-005/22796 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
8
| NUNA HEMBRAM(Self) OR-04-066-012-005/22817 | ST |
KUKUDAANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL001384
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |