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
| JOBAMANI SOREN(Wife) OR-04-066-009-010/22772-A | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
2
| RAIMANI MURMU(Wife) OR-04-066-009-010/22777 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
3
| SULOCHANA LOHAR(Wife) OR-04-066-009-010/22858 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
4
| DASARATHA LOHAR(Self) OR-04-066-009-010/22824 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
5
| CHANDA LOHAR(Wife) OR-04-066-009-010/22824 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
6
| CHUNURAM LOHAR(Self) OR-04-066-009-010/22858 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
7
| KANDRIMANI MAJHI(Self) OR-04-066-009-010/22707 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
8
| TALKHA SOREN(Self) OR-04-066-009-010/22772-A | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
9
| HADIBANDHU MAJHI(Son) OR-04-066-009-010/23141 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
10
| PITAMBRA MURMU(Self) OR-04-066-009-010/22777 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL036621
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |