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
| ARUNI(Wife) OR-04-050-008-017/971 | OTHER |
LUHAKANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
2
| BHUBAN BEHERA(Son) OR-04-050-008-017/932-A | OTHER |
LUHAKANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
3
| RAMESWAR BEHERA(Self) OR-04-050-008-017/971 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
4
| SUBRAT DHAL OR-04-050-008-010/2103 | OTHER |
JAMIRDIHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | BISOI | 5456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
5
| RAGHUNATH TUNG(Son) OR-04-050-008-019/105 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
6
| KULAMANI SI(Self) OR-04-050-008-019/104-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
7
| RAMESWAR PATRA OR-04-050-008-010/2078 | SC |
JAMIRDIHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
8
| UCHHANI TUNG OR-04-050-008-019/105 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
9
| DUMANI MURMU OR-04-050-008-019/120 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
10
| BABULA TUNG(Son) OR-04-050-008-019/149-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL106612
| Credited |
02/12/2021
|
|
|
| Daily Attendence | 10 | 8 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |