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
| BARISA MARNDI OR-04-066-012-006/22432 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
2
| SUNARAM TUDU OR-04-066-012-006/22430 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
3
| SALHA TUDU OR-04-066-012-006/22430 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
4
| DHARMAL SOREN(Self) OR-04-066-012-006/22543 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
5
| MADIN SOREN(Wife) OR-04-066-012-006/22543 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
6
| LAXMI MARNDI(Self) OR-04-066-012-006/22544 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
7
| SUKUMARI MAHARANA(Wife) OR-04-066-012-006/22550 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
8
| HEMANTA MARNDI(Self) OR-04-066-012-006/22552 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
9
| DULGU MARNDI(Wife) OR-04-066-012-006/22552 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
10
| HUDIN MUNDA(Self) OR-04-066-012-006/22618 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0017564
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |