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
| MINI MUNDA OR-04-066-001-006/12263 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL0025115
| Credited |
03/06/2022
|
|
|
2
| PURUSTAM MOHANTA OR-04-066-001-010/12380 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL0025115
| Credited |
03/06/2022
|
|
|
3
| DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL0025115
| Credited |
03/06/2022
|
|
|
4
| BAISAKHI SING OR-04-066-001-006/12276 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL0025115
| Credited |
02/06/2022
|
|
|
5
| SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL0025115
| Credited |
03/06/2022
|
|
|
6
| CHITRA DEHURI(Wife) OR-04-066-001-009/231712 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL0025115
| Credited |
02/06/2022
|
|
|
7
| SASANKASEKHAR MANDAL OR-04-066-001-010/12384 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0025115
| Credited |
02/06/2022
|
|
|
8
| LAKSHMI BINDHANI(Wife) OR-04-066-001-008/22544 | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0025115
| Credited |
02/06/2022
|
|
|
9
| BASANTI MOHANTA(Sister) OR-04-066-001-010/22948 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0025115
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |