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
| BALI HANSDHA OR-04-066-009-010/2588-A | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0116333
| Credited |
25/02/2023
|
|
|
2
| Lakshman Murmu(Self) OR-04-066-009-010/6344-A | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0116333
| Credited |
24/02/2023
|
|
|
3
| SOMBARI MAJHI(Wife) OR-04-066-009-010/2362071 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0116333
| Credited |
25/02/2023
|
|
|
4
| SAUNRI MAJHI(Wife) OR-04-066-009-010/2362097 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0116333
| Credited |
25/02/2023
|
|
|
5
| AITU TUDU(Self) OR-04-066-009-010/2361968 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0116333
| Credited |
24/02/2023
|
|
|
6
| MEGHARAY MAJHI(Self) OR-04-066-009-010/2362070 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0116333
| Credited |
24/02/2023
|
|
|
7
| BUDHAN MURMU(Self) OR-04-066-009-010/2362185 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0116333
| Credited |
24/02/2023
|
|
|
8
| MIRJA TUDU(Self) OR-04-066-009-010/2361974 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0116333
| Credited |
24/02/2023
|
|
|
9
| SAHAGI MURMU(Wife) OR-04-066-009-010/2362185 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL0116333
| Credited |
24/02/2023
|
|
|
10
| MAMATA TUDU(Wife) OR-04-066-009-010/23154-B | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL0116333
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |