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
| ISWAR KHANDEI OR-04-053-011-011/16402 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL124934
| Credited |
25/02/2023
|
|
|
2
| KARIA MURMU(Self) OR-04-053-011-007/19939 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL124934
| Credited |
25/02/2023
|
|
|
3
| TULASI DAS OR-04-053-011-011/16369 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL124934
| Credited |
25/02/2023
|
|
|
4
| PHAKIRA KHANDEI OR-04-053-011-011/16415 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL124934
| Credited |
25/02/2023
|
|
|
5
| RABI SIDHU(Husband) OR-04-053-011-002/19787 | ST |
BAJUNISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL124934
| Credited |
25/02/2023
|
|
|
6
| BASANTA KHANDEI OR-04-053-011-011/16301 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL124934
| Credited |
24/02/2023
|
|
|
7
| LALMOHAN LOHAR(Self) OR-04-053-011-007/19943 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL124934
| Credited |
24/02/2023
|
|
|
8
| PADMABATI MURMU(Wife) OR-04-053-011-007/19939 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL124934
| Credited |
24/02/2023
|
|
|
9
| CHAITNYA KISKU(Self) OR-04-053-011-007/19940 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KARANJIA, ORISSA | BARB0KARMAY |
2404053011WL124934
| Credited |
25/02/2023
|
|
|
10
| KUNI MURMU(Self) OR-04-053-011-007/19941 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL124934
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |