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
| GOBARDHAN HEMBRAM OR-04-066-001-002/12422 | ST |
BALIDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066001WL070838
|
|
|
|
|
2
| PANTA HEMBRAM OR-04-066-001-002/12422 | ST |
BALIDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL070838
|
|
|
|
|
3
| MOHAN HANSDAH OR-04-066-001-002/12421 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
4
| AMBA HANSDAH OR-04-066-001-002/12421 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
5
| MAYA HEMBRAM(Wife) OR-04-066-001-002/12422-A | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
6
| BHIMCHARAN HEMBRAM(Self) OR-04-066-001-002/12422-A | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
7
| RAMI MAJHI(Self) OR-04-066-001-002/22501 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
8
| PAUNRA MAJHI(Wife) OR-04-066-001-002/22501 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
9
| SHABAN KISKU(Self) OR-04-066-001-002/22502 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
10
| LUKSHI KISKU(Wife) OR-04-066-001-002/22502 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL070838
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |