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
| BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0101379
| Credited |
23/02/2023
|
|
|
2
| GURUSHANKAR MAJHI(Self) OR-04-066-012-006/236478 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0101379
| Credited |
23/02/2023
|
|
|
3
| CHAMPA MARNDI(Wife) OR-04-066-012-006/23079 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0101379
| Credited |
23/02/2023
|
|
|
4
| RANI MARNDI(Wife) OR-04-066-012-006/236480 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0101379
| Credited |
23/02/2023
|
|
|
5
| RABINDRA MARNDI(Self) OR-04-066-012-006/236480 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | DIGHI | BKID0005470 |
2404066012WL0101379
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |