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
| KUANR MAJHI(Self) OR-04-066-009-001/23373 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
2
| LACHHA MURMU(Self) OR-04-066-009-001/23163 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
3
| LAXMI TUDU(Wife) OR-04-066-009-001/22800 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
4
| GOPINATH SOREN(Self) OR-04-066-009-001/22835 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
5
| SALMA SOREN(Wife) OR-04-066-009-001/22835 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
6
| SUREI SOREN(Self) OR-04-066-009-001/22839 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
7
| BHUTIMANI SOREN(Wife) OR-04-066-009-001/22839 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
8
| DULAL TUDU(Self) OR-04-066-009-001/23156 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
9
| MONAHAR MURMU(Self) OR-04-066-009-001/22804 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
10
| NUNA TUDU(Self) OR-04-066-009-001/23160 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL046243
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |