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
| BUDHURAY TUDU(Self) OR-04-066-012-005/22830 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
2
| KARTTIK MUNDA(Self) OR-04-066-012-005/22812 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
3
| LAKSHMAN SOREN(Self) OR-04-066-012-005/22813 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
4
| NUNA HEMBRAM(Self) OR-04-066-012-005/22817 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
5
| DULARAM HEMBRAM(Son) OR-04-066-012-005/22790 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
6
| BIKRAM HEMBRAM(Self) OR-04-066-012-005/22791 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
7
| GULAPI HEMBRAM(Wife) OR-04-066-012-005/22791 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
8
| BUDHURAM MUNDA(Self) OR-04-066-012-005/22796 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
9
| JAUNA TUDU(Wife) OR-04-066-012-005/22830 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
10
| KUANR TUDU OR-04-066-012-005/22830 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066012WL027405
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |