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
| KARMU BINDHANI(Self) OR-04-066-005-003/23256 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
2
| HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
3
| DIPALI KARMAKAR(Self) OR-04-066-005-003/23484 | ST |
CHAULGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
4
| JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
5
| SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
6
| SURENDRA MARNDI(Self) OR-04-066-005-004/2 | ST |
DHANGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
7
| SALAMA MAJHI(Wife) OR-04-066-005-004/2 | ST |
DHANGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
8
| BIJU MAHALI(Self) OR-04-066-005-004/22654 | OTHER |
DHANGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
9
| LACHU MAHALI(Wife) OR-04-066-005-004/22654 | OTHER |
DHANGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
10
| SARASWATI MAHANTA OR-04-066-005-003/118 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0097335
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |