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
| ARUNI(Wife) OR-04-050-008-017/971 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
2
| SANTILATA SI OR-04-050-008-019/103 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
3
| BHUBAN BEHERA(Son) OR-04-050-008-017/932-A | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
4
| RAMESWAR BEHERA(Self) OR-04-050-008-017/971 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
5
| GOUTAM TUNG(Self) OR-04-050-008-019/19058 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
6
| DIKA DHAL OR-04-050-008-019/217 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | 5456 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
7
| DUMANI MURMU OR-04-050-008-019/120 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
8
| BABULA TUNG(Son) OR-04-050-008-019/149-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
9
| KABITA SI(Daughter) OR-04-050-008-019/189-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
10
| NIRASA BEHERA OR-04-050-008-019/152 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0130444
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |