S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJIB KUMAR MAHAKUD OR-04-063-009-012/12879 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
2
| PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL190064
| Credited |
01/03/2024
|
|
|
3
| KOUTIKI GIRI OR-04-063-009-009/3131 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
4
| KUSA MUNDA OR-04-063-009-011/4523 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
5
| DILIP BARIK OR-04-063-009-012/12876 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
6
| PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
7
| GOBINDA GIRI OR-04-063-009-009/3055 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
8
| JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
9
| MANSING CHATTAR(Son) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
10
| SABITA GIRI(Daughter-in-Law) OR-04-063-009-009/3125 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190064
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |