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
| SUNARAM MURMU(Self) OR-04-066-008-004/2300119 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066008WL239337
|
|
|
|
|
2
| SURU SING(Self) OR-04-066-008-004/22731 | OTHER |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239337
| Credited |
15/03/2021
|
|
|
3
| SINGO MURMU(Wife) OR-04-066-008-004/2300124 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239337
| Credited |
15/03/2021
|
|
|
4
| MAINA MURMU(Wife) OR-04-066-008-004/2300119 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239337
| Credited |
15/03/2021
|
|
|
5
| RAGHUNATH MURMU(Self) OR-04-066-008-004/2300120 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239337
|
|
|
|
|
6
| PITHA MURMU(Self) OR-04-066-008-004/2300121 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239337
|
|
|
|
|
7
| BHADU HANSDAH(Self) OR-04-066-008-004/2300123 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239337
| Credited |
15/03/2021
|
|
|
8
| KUNI HANSDAH(Wife) OR-04-066-008-004/2300123 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239337
|
|
|
|
|
9
| MAYA HANSDAH(Self) OR-04-066-008-004/2300117 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL239337
|
|
|
|
|
10
| SONAMANI TUDU(Wife) OR-04-066-008-004/2300118 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL239337
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |