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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
2
| DURGA MAJHI(Self) OR-04-060-003-001/166672 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
3
| SARASWATI MURMU(Self) OR-04-060-003-001/160315 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
4
| BARIAL MURMU(Self) OR-04-060-003-001/166678 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
5
| BABI DEHURI(Wife) OR-04-060-003-001/166690 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
6
| MANGAL MUNDA(Self) OR-04-060-003-001/166674 | ST |
BALIABADI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
7
| SANKHI MAJHI(Self) OR-04-060-003-001/150763 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
8
| BIRSING MURMU(Self) OR-04-060-003-001/166676 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
9
| KUANR TUDU(Self) OR-04-060-003-001/166726 | ST |
BALIABADI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
10
| PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |