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
| KRISNA DAS(Wife) OR-04-059-011-006/19070 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL224744
| Credited |
25/03/2024
|
|
|
2
| KUMUDINI BEHERA(Wife) OR-04-059-011-008/18933 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL224744
| Credited |
25/03/2024
|
|
|
3
| SANKAR TUDU(Son) OR-04-059-011-009/2561 | ST |
SURKUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL224744
|
|
|
|
|
4
| SIDA BASKE OR-04-059-011-009/2629 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | |
2404059WL224744
| Credited |
25/03/2024
|
|
|
5
| SARASWATI HANSHDA OR-04-059-011-009/2634 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | |
2404059WL224744
| Credited |
25/03/2024
|
|
|
6
| THUMPU SOREN(Self) OR-04-059-011-007/18356 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL224744
| Credited |
25/03/2024
|
|
|
7
| PALTAN MURMU OR-04-059-011-007/2103 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL224744
| Credited |
25/03/2024
|
|
|
8
| PALTAN MARNDI OR-04-059-011-007/2123 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL224744
| Credited |
25/03/2024
|
|
|
9
| PUNTA MURMU OR-04-059-011-007/2103 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL224744
| Credited |
25/03/2024
|
|
|
10
| SAMAYA SOREN OR-04-059-011-009/2635 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL224744
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |