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
| MAINA MURMU OR-04-060-009-014/7258 | ST |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0054956
| Credited |
28/08/2022
|
|
|
2
| NEKITA HEMBRAM(Wife) OR-04-060-009-014/7294 | ST |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0054956
| Credited |
27/08/2022
|
|
|
3
| SOMOJIT LOHAR(Son) OR-04-060-009-014/7291 | SC |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0054956
| Credited |
28/08/2022
|
|
|
4
| RATHAJIT LOHAR(Son) OR-04-060-009-014/7291 | SC |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0054956
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |