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
| KARMI MURMU OR-04-066-008-004/17754 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
2
| MAJHA HEMBRAM OR-04-066-008-004/17766 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
3
| SURYAMANI SING OR-04-066-008-004/17751 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
4
| JOBA HANSDAH OR-04-066-008-004/17767 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
5
| CHHOTRAI SING OR-04-066-008-004/17751 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
6
| KHELA MURMU OR-04-066-008-004/17749 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
7
| SALKHU MURMU OR-04-066-008-004/17749 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
8
| NUNARAM MURMU OR-04-066-008-004/17756 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
| Credited |
15/03/2021
|
|
|
9
| DANGI HEMBRAM OR-04-066-008-004/17766 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL222823
|
|
|
|
|
10
| JAGANNATH MURMU OR-04-066-008-004/17754 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL222823
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |