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
| SURU SINGH OR-04-066-005-005/1182 | SC |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
2
| BIJAY NAIK OR-04-066-005-005/1243 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
3
| CHAMPAMANI NAIK OR-04-066-005-005/1234 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
4
| SUDEBI NAIK(Wife) OR-04-066-005-005/1243 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
5
| RUPEI MURMU OR-04-066-005-004/50 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
6
| RINA SINGH(Daughter-in-Law) OR-04-066-005-005/1182 | SC |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
7
| CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID000550 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
8
| RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
9
| MUKTA SING(Wife) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
10
| KARTIK MURMU(Self) OR-04-066-005-004/23382 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL012000
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |