S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DAMAYANTI BEHERA OR-04-059-011-005/756 | OTHER |
CHATURSILA
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL062135
| Credited |
27/08/2021
|
|
|
2
| PUDI MURMU OR-04-059-011-009/2667 | ST |
SURKUNA
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL062135
| Credited |
29/08/2021
|
|
|
3
| KAPRA MURMU OR-04-059-011-009/2648 | ST |
SURKUNA
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | KHUNTA | |
2404059011WL062135
| Credited |
29/08/2021
|
|
|
4
| GODA HANSDA(Self) OR-04-059-011-009/2696 | ST |
SURKUNA
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL062135
| Credited |
29/08/2021
|
|
|
5
| BHUKUL SOREN OR-04-059-011-009/2711 | ST |
SURKUNA
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL062135
| Credited |
29/08/2021
|
|
|
6
| SUKUMARI BEHERA OR-04-059-011-005/893 | OTHER |
CHATURSILA
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL062135
| Credited |
27/08/2021
|
|
|
7
| salma murmu(Self) OR-04-059-011-009/18771 | ST |
SURKUNA
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL062135
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |