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
| RASMITA SINGH(Wife) OR-04-066-005-002/23172 | ST |
ARJUNDIHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
2
| MUNA SINGH(Self) OR-04-066-005-002/23172 | ST |
ARJUNDIHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
3
| ASHOK KUMAR BASURI(Self) OR-04-066-005-001/22550 | OTHER |
ANDHARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
4
| MITU SING(Self) OR-04-066-005-002/23384 | ST |
ARJUNDIHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
5
| GANESH SING(Husband) OR-04-066-005-002/23384 | ST |
ARJUNDIHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
6
| RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
7
| MUKTA SING(Wife) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
8
| KARTIK MURMU(Self) OR-04-066-005-004/23382 | ST |
DHANGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
9
| RATHIDRA MOHANTA OR-04-066-005-004/41 | OTHER |
DHANGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
10
| SARASWATI MOHANTA(Wife) OR-04-066-005-001/22809 | OTHER |
ANDHARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL004790
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |