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
| RABI BINDHANI(Self) OR-04-066-009-003/7466-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
2
| PRIYANKA BINDHANI(Wife) OR-04-066-009-003/7466-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
3
| BALI HANSDHA OR-04-066-009-010/2588-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
4
| RAJ MAJHI(Mother) OR-04-066-009-010/236167 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
5
| MAHI MARNDI(Wife) OR-04-066-009-010/23622463 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
6
| CHANDRA MAJHI(Son) OR-04-066-009-010/2361921 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
7
| MIRU MAJHI(Daughter-in-Law) OR-04-066-009-010/2361921 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
8
| GHASIRAM MAJHI(Self) OR-04-066-009-010/23622463 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
9
| SALKHU MURMU(Self) OR-04-066-009-010/23146 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
10
| CHHITA MURMU(Wife) OR-04-066-009-010/23146 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL033972
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |