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
| JAYSINGH PURTY OR-04-061-011-003/4108 | ST |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
2
| SONARAM PURTY OR-04-061-011-003/4091 | ST |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL398544
| Credited |
29/04/2021
|
|
|
3
| MISRA PURTI OR-04-061-011-003/4139 | ST |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
4
| SAILA MOHAKUD OR-04-061-011-003/4138 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
5
| MOHASWAR MOHARANA OR-04-061-011-003/4134 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
6
| NARATAM MAJHI OR-04-061-011-003/4103 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
7
| CHEEMA PURTY OR-04-061-011-003/4111 | ST |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
8
| KHAGASWER MOHAKUD OR-04-061-011-003/4114 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
9
| KIRSHAN PURTY OR-04-061-011-003/4107 | ST |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
10
| DASMI MOHAKUD OR-04-061-011-003/4137 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |