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
| BEHERA KULDI(Self) OR-04-061-002-006/106513 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | |
2404061WL032425
| Credited |
16/06/2023
|
|
|
2
| SUNA KULDI(Son) OR-04-061-002-006/106513 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | |
2404061WL032425
| Credited |
16/06/2023
|
|
|
3
| PARAY KULDI(Self) OR-04-061-002-006/106560 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
4
| CHARAN KULDI(Son) OR-04-061-002-006/106513 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
5
| CHANDRA MOHAN KULDI OR-04-061-002-003/106319 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
6
| SANJAY KULDI(Son) OR-04-061-002-003/106319 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
7
| JAMUNA HESA(Daughter) OR-04-061-002-006/106228 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
8
| BAHADUR HESA(Son) OR-04-061-002-006/106228 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
9
| DHANESWAR PINGUA OR-04-061-002-006/106232 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
10
| SURUMANI PINGUA OR-04-061-002-006/106232 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL032425
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |