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
| SALGE TUDU(Self) OR-04-060-003-001/1778811 | ST |
BALIABADI
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
2
| SAMLAL MUNDA(Self) OR-04-060-003-001/1778808 | ST |
BALIABADI
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
3
| SARASWATI MURMU(Self) OR-04-060-003-001/160315 | ST |
BALIABADI
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
4
| DURGA MAJHI(Self) OR-04-060-003-001/166670 | ST |
BALIABADI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
5
| DURGA MAJHI(Self) OR-04-060-003-001/166672 | ST |
BALIABADI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
6
| MANGAL MUNDA(Self) OR-04-060-003-001/166674 | ST |
BALIABADI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
7
| SANKHI MAJHI(Self) OR-04-060-003-001/150763 | ST |
BALIABADI
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
8
| ARATI TUDU(Self) OR-04-060-003-001/198256 | ST |
BALIABADI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
9
| PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 | ST |
BALIABADI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL070909
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |