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
| BASU MARANDI OR-04-060-009-009/8025 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
2
| DUDAI HASDANH OR-04-060-009-009/8027 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
3
| SAUNA HASDANH OR-04-060-009-009/8028 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
4
| DASO MURMU OR-04-060-009-009/8012 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
5
| NASA HEMBRAM(Wife) OR-04-060-009-009/8009 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
6
| JIRA MARANDI OR-04-060-009-009/8025 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
7
| SINGOI MAJHI OR-04-060-009-011/7712 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
8
| HUTIRAM MAJHI OR-04-060-009-011/7712 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL0027859
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |