S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUDHURAM NAIK(Son) OR-04-050-005-014/21119 | OTHER |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL206910
| Credited |
09/03/2024
|
|
|
2
| KHAIRA POURTI(Son) OR-04-050-005-014/10457 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL206910
| Credited |
09/03/2024
|
|
|
3
| JHANUNRI PURTY(Daughter) OR-04-050-005-014/10436 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL206910
| Credited |
09/03/2024
|
|
|
4
| SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL206910
| Credited |
09/03/2024
|
|
|
5
| MADAN PURTY(Son) OR-04-050-005-014/10454-D | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL206910
| Credited |
09/03/2024
|
|
|
6
| LILANG NAIK(Wife) OR-04-050-005-014/21117 | OTHER |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL206910
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |