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
| GURUBA HANSSAH(Self) OR-04-053-011-007/19944 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
2
| SAN BIKRAM MAJHI OR-04-053-011-011/16298 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
3
| KARIA MURMU(Self) OR-04-053-011-007/19939 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
4
| PRADEEP KHANDEI(Son) OR-04-053-011-011/16292 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
5
| SAKUNTALA KHANDEI(Mother-in-Law) OR-04-053-011-011/16292 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
6
| JAMUNA DAS OR-04-053-011-011/16296 | SC |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
7
| BIDYADHAR DAS OR-04-053-011-011/16296 | SC |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | KARANJIA | IBKL0001742 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
8
| PADMABATI MURMU(Wife) OR-04-053-011-007/19939 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
9
| BHIMASEN MURMU(Self) OR-04-053-011-007/19809 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
10
| GOURI MURMU(Wife) OR-04-053-011-007/19809 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL023488
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |