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
| SUKUMANI MUNDA OR-04-060-009-013/7828 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
2
| RAGHU MUNDA OR-04-060-009-013/7830 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
3
| CHADANI MUNDA OR-04-060-009-013/7826 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
4
| GURUBARI MUNDA OR-04-060-009-013/7835 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
5
| MANJU BINDANI OR-04-060-009-013/7822 | OTHER |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
6
| SUKRU MUNDA(Wife) OR-04-060-009-013/7830 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
7
| DANASHING MUNDA OR-04-060-009-013/7831 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
8
| MANSING MUNDA OR-04-060-009-013/7831 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
9
| PANA MUNDA OR-04-060-009-013/7834 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
10
| MUGUNI MUNDA OR-04-060-009-013/7826 | ST |
SANJHARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL051745
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |