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
| KAILASH DAS(Self) OR-17-001-030-001/5222899 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
13/08/2021
|
|
|
2
| SUDHAKAR OR-17-001-030-001/45955 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
13/08/2021
|
|
|
3
| ANNAPURNA KHUNTIA(Daughter-in-Law) OR-17-001-030-001/45955 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
13/08/2021
|
|
|
4
| DUKUNI MUNDA OR-17-001-030-001/45956 | ST |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
12/08/2021
|
|
|
5
| RANJAN DAS(Son) OR-17-001-030-001/5222899 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
13/08/2021
|
|
|
6
| BENUDHAR MUNDA(Self) OR-17-001-030-001/5222908 | ST |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
12/08/2021
|
|
|
7
| AMULYA RANI JENA(Wife) OR-17-001-030-001/5222922 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
13/08/2021
|
|
|
8
| SUNARANI MUNDA(Wife) OR-17-001-030-001/5222908 | ST |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
12/08/2021
|
|
|
9
| KRUTIBAS CHANDRA JENA(Self) OR-17-001-030-001/5222922 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
13/08/2021
|
|
|
10
| BASANTI DAS(Wife) OR-17-001-030-001/5222899 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL022410
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |