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
| AJYA KUMAR MAHAKUD(Self) OR-04-044-017-005/36578 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL0123695
| Credited |
24/02/2022
|
|
|
2
| MITA RANI BARIK OR-04-044-017-005/38163 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
3
| TIKI MURMU OR-04-044-017-005/38161 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
4
| MAMI SINGH OR-04-044-017-005/38232 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
5
| TUSHAR RANJAN MOHANTI OR-04-044-017-005/38156 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
6
| CHITTA RANJAN BARIK OR-04-044-017-005/38157 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
7
| SANTOSH KUMAR KAR OR-04-044-017-005/36779 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
8
| PUSPASHREE KAR(Self) OR-04-044-017-005/37823 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
9
| DIBAKAR SOREN OR-04-044-017-005/38155 | ST |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
10
| AMBIKA MAHAKUD(Wife) OR-04-044-017-005/36578 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL0123695
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |