S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DUBRAJ TUDU(Self) OR-04-060-009-002/6920 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL119241
| Credited |
09/11/2023
|
|
|
2
| BIRENDRA MUNDA OR-04-060-003-006/8962 | ST |
GUHALDANGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL119241
| Credited |
10/11/2023
|
|
|
3
| BISWAMITRA MUNDA OR-04-060-003-013/9276 | ST |
RUANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN000016 |
2404060WL119241
| Credited |
09/11/2023
|
|
|
4
| GUNABATI MUNDA(Self) OR-04-060-003-008/150258 | ST |
JHULAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL119241
|
|
|
|
|
5
| BINATI MUNDA(Self) OR-04-060-003-013/9193 | ST |
RUANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL119241
| Credited |
09/11/2023
|
|
|
6
| BINATI GIRI(Wife) OR-04-060-003-006/8977 | OTHER |
GUHALDANGRI
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL119241
|
|
|
|
|
7
| KARMI MAJHI(Wife) OR-04-060-009-002/16801 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL119241
| Credited |
09/11/2023
|
|
|
8
| UDAY NATH MAJHI(Self) OR-04-060-009-002/16801 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL119241
| Credited |
09/11/2023
|
|
|
9
| RANI MUNDA OR-04-060-003-006/8946 | ST |
GUHALDANGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL119241
| Credited |
09/11/2023
|
|
|
10
| MAINA MURMU OR-04-060-003-014/8506 | ST |
SURIAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL119241
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |