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
| DAMU MAJHI OR-30-002-002-002/14050 | ST |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
2
| Tulasi majhi(Self) OR-30-002-002-002/14050-A | ST |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
3
| DAMU MAJHI(Self) OR-30-002-002-002/14057-A | OTHER |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
4
| DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B | ST |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
5
| RATAN BHATRA OR-30-002-002-002/34050 | ST |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
6
| SUBHADRA BISOI(Wife) OR-30-002-002-002/14066 | OTHER |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
7
| CHANDRAKALA BISOI(Mother) OR-30-002-002-002/14069-A | OTHER |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
8
| DUTIKA BHATRA OR-30-002-002-002/14063 | ST |
DURAGAM
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
9
| FULASINGH MAJHI(Self) OR-30-002-002-002/14050-B | ST |
DURAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
10
| PUNU BHATRA OR-30-002-002-002/14057 | ST |
DURAGAM
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL006242
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 8 | 8 | 10 | 8 | | | | | | | | | | | | | | |