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
| SUNDAR MOHAN HANSDAH(Son) OR-04-066-009-010/22778-A | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL128968
| Credited |
03/04/2023
|
|
|
2
| RAISEN MAJHI(Self) OR-04-066-009-010/23152 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL128968
| Credited |
04/04/2023
|
|
|
3
| HEKIM MAJHI(Son) OR-04-066-009-010/23153 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL128968
| Credited |
04/04/2023
|
|
|
4
| RAM CHANDRA HANSDAH(Self) OR-04-066-009-010/23583 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL128968
| Credited |
04/04/2023
|
|
|
5
| SAMBARI MAJHI(Self) OR-04-066-009-010/23151 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL128968
| Credited |
04/04/2023
|
|
|
6
| GANSA MURMU(Self) OR-04-066-009-010/2362038 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL128968
| Credited |
04/04/2023
|
|
|
7
| SARASWATI MURMU(Wife) OR-04-066-009-010/2362038 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL128968
| Credited |
04/04/2023
|
|
|
8
| RAJ MAJHI(Mother) OR-04-066-009-010/236167 | SC |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL128968
| Credited |
04/04/2023
|
|
|
9
| AITU TUDU(Self) OR-04-066-009-010/2361968 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL128968
| Credited |
03/04/2023
|
|
|
10
| MIRJA TUDU(Self) OR-04-066-009-010/2361959 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL128968
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |