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
| RAM CHANDRA HANSDAH(Self) OR-04-066-009-010/23583 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
2
| GANSA MURMU(Self) OR-04-066-009-010/2362038 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
3
| SARASWATI MURMU(Wife) OR-04-066-009-010/2362038 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
4
| AITU TUDU(Self) OR-04-066-009-010/2361968 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
5
| SARATACHANDRA TELANGA(Self) OR-04-066-009-010/2362035 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
6
| CHANDRA MAJHI(Son) OR-04-066-009-010/2361921 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
7
| MIRU MAJHI(Daughter-in-Law) OR-04-066-009-010/2361921 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
8
| MIRJA TUDU(Self) OR-04-066-009-010/2361974 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
9
| MIRJA TUDU(Self) OR-04-066-009-010/2361959 | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL137163
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |