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
| DULI MUNDA OR-04-060-009-013/7833 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404060WL077946
| Credited |
02/07/2020
|
|
|
2
| SINGO MUNDARI OR-04-060-009-013/7827 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
3
| PURNA BINDHANI OR-04-060-009-013/7820 | OTHER |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
4
| SUKRA MUNDA OR-04-060-009-013/7823 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
5
| LAXMI MUNDA OR-04-060-009-013/7825 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
6
| GURUBARI MUNDA OR-04-060-009-013/7835 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
7
| KHELARAM HEMBRAM OR-04-060-009-014/7225 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
8
| PANA MUNDA OR-04-060-009-013/7834 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
9
| SANATAN MUNDA OR-04-060-009-013/7825 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
10
| MUGUNI MUNDA OR-04-060-009-013/7826 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL077946
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |