S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SHYAM HANSDA(Self) OR-04-066-012-006/23076 | ST |
KULAPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066WL069577
|
|
|
|
|
2
| KAMA HANSDA(Self) OR-04-066-012-006/23086 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
3
| RAMASAI MARNDI(Self) OR-04-066-012-006/23073 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
4
| HIRA MARNDI(Wife) OR-04-066-012-006/23073 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
5
| MALATI HANSDA(Wife) OR-04-066-012-006/23076 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
6
| BARIYAN SOREN(Self) OR-04-066-012-006/23084 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
7
| DULGU SOREN(Wife) OR-04-066-012-006/23085 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
8
| LAXMI MARNDI(Wife) OR-04-066-012-006/23075 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
9
| DULARI HANSDA(Wife) OR-04-066-012-006/23086 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
10
| MANAK SOREN(Wife) OR-04-066-012-006/23084 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL069577
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |