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
| CHANDRA MOHAN MARNDI OR-04-060-009-005/7525 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
2
| RUPAI TUDU OR-04-060-009-005/7535 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
3
| HEMA HANSDAH OR-04-060-009-005/7528 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
4
| JANU MAJHI(Son) OR-04-060-009-005/7537 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
5
| BIRAM TUDU OR-04-060-009-005/7536 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
6
| JAGANNATH TUDU OR-04-060-009-005/7529 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
7
| SUKURMANI TUDU(Wife) OR-04-060-009-005/7534 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
8
| CHHITA MARNDI OR-04-060-009-005/7526 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
9
| SURESH HASDAH OR-04-060-009-005/7527 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
10
| GOPINATH MARNDI OR-04-060-009-005/7523 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL039428
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |