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
| RAMA SINGH(Self) OR-04-066-005-002/22692 | OTHER |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0128399
| Credited |
24/02/2022
|
|
|
2
| ASTAMI SING(Wife) OR-04-066-005-002/22692 | OTHER |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0128399
| Credited |
24/02/2022
|
|
|
3
| DUBARAY SINGH(Self) OR-04-066-005-002/22833 | OTHER |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0128399
| Credited |
24/02/2022
|
|
|
4
| MITA SINGH(Wife) OR-04-066-005-002/22833 | OTHER |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0128399
| Credited |
24/02/2022
|
|
|
5
| RASHMITA SINGH(Wife) OR-04-066-005-002/23172 | ST |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0128399
| Credited |
24/02/2022
|
|
|
6
| MUNA SINGH(Self) OR-04-066-005-002/23172 | ST |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL0128399
| Credited |
23/02/2022
|
|
|
7
| CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID000550 |
2404066005WL0128399
| Credited |
23/02/2022
|
|
|
8
| RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0128399
| Credited |
23/02/2022
|
|
|
9
| KARTIK MURMU(Self) OR-04-066-005-004/23382 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0128399
| Credited |
23/02/2022
|
|
|
10
| RATHIDRA MOHANTA OR-04-066-005-004/41 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL0128399
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |