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
| KAMA HANSDA(Self) OR-04-066-012-006/23086 | ST |
KULAPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066WL0130381
| Credited |
19/07/2024
|
|
|
2
| LAKHMANA MARANDI OR-04-066-012-006/19518 | ST |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
3
| BHUKU MURMU OR-04-066-012-006/19526 | SC |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
4
| BARISA MARNDI OR-04-066-012-006/22432 | ST |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
5
| DURGI HANSDA OR-04-066-012-006/19520 | ST |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
6
| BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 | ST |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
7
| GURUSHANKAR MAJHI(Self) OR-04-066-012-006/236478 | ST |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
8
| CHAMPA MARNDI(Wife) OR-04-066-012-006/23079 | ST |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
9
| RANI MARNDI(Wife) OR-04-066-012-006/236480 | ST |
KULAPATA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
10
| RABINDRA MARNDI(Self) OR-04-066-012-006/236480 | ST |
KULAPATA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | DIGHI | BKID0005470 |
2404066012WL0109222
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 8 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |