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
| GOPINATH SOREN(Self) OR-04-066-009-001/22835 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
2
| SALMA SOREN(Wife) OR-04-066-009-001/22835 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
3
| SUREI SOREN(Self) OR-04-066-009-001/22839 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
4
| BHUTIMANI SOREN(Wife) OR-04-066-009-001/22839 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
5
| DULAL TUDU(Self) OR-04-066-009-001/23156 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
6
| MALATI MURMU(Wife) OR-04-066-009-001/22799 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
7
| LAXMI TUDU(Wife) OR-04-066-009-001/22800 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
8
| LACHHA MURMU(Self) OR-04-066-009-001/23163 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
9
| MONAHAR MURMU(Self) OR-04-066-009-001/22804 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
10
| NUNA TUDU(Self) OR-04-066-009-001/23160 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL026263
| Credited |
14/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |