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
| DURGA MAJHI(Self) OR-04-060-003-001/166670 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0096352
| Credited |
17/12/2022
|
|
|
2
| DURGA MAJHI(Self) OR-04-060-003-001/166672 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0096352
| Credited |
17/12/2022
|
|
|
3
| CHAITANYA MURMU(Self) OR-04-060-003-001/166675 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0096352
| Credited |
20/12/2022
|
|
|
4
| AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0096352
| Credited |
17/12/2022
|
|
|
5
| CHAITAN MURMU OR-04-060-003-001/16123 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0096352
| Credited |
17/12/2022
|
|
|
6
| BARIAL MURMU(Self) OR-04-060-003-001/166678 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0096352
| Credited |
20/12/2022
|
|
|
7
| SINGRAY MURMU(Self) OR-04-060-003-001/166704 | OTHER |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0096352
| Credited |
20/12/2022
|
|
|
8
| BANESWAR NAYAK(Self) OR-04-060-003-001/166703 | ST |
BALIABADI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL0096352
| Credited |
17/12/2022
|
|
|
9
| PANI MAJHI OR-04-060-003-001/16125 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL0096352
| Credited |
17/12/2022
|
|
|
10
| BIRSING MURMU(Self) OR-04-060-003-001/166676 | ST |
BALIABADI
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL0096352
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |