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
| LILABATI TUDU(Daughter-in-Law) OR-04-050-001-008/2276 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0118329
| Credited |
24/02/2023
|
|
|
2
| BUDHAN TUDU OR-04-050-001-008/2288 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0118329
| Credited |
24/02/2023
|
|
|
3
| TIKA SOREN.(Self) OR-04-050-001-008/2262 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0118329
| Credited |
24/02/2023
|
|
|
4
| DAMAN MARNDI OR-04-050-001-008/2292 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0118329
| Credited |
25/02/2023
|
|
|
5
| DULUMANI MARANDI OR-04-050-001-008/2263 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0118329
| Credited |
25/02/2023
|
|
|
6
| PHULOMANI MURMU OR-04-050-001-008/2289 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0118329
| Credited |
25/02/2023
|
|
|
7
| BALAKRAM SOREN(Son) OR-04-050-001-008/2262 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050011WL0118329
| Credited |
24/02/2023
|
|
|
8
| FULAMANI SOREN(Daughter) OR-04-050-001-008/2262 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050011WL0118329
| Credited |
24/02/2023
|
|
|
9
| KHETRAMOHAN MURMU(Son) OR-04-050-001-008/2283 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050011WL0118329
| Credited |
24/02/2023
|
|
|
10
| JADU SOREN OR-04-050-001-008/2269 | ST |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050011WL0118329
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |