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
| DASHRATH MAHALI OR-04-060-009-008/8175 | ST |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL083646
| Credited |
14/07/2020
|
|
|
2
| CHITTARANJAN MUNDA(Son) OR-04-060-009-008/8193 | ST |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
3
| SURJAMANI MAHALI OR-04-060-009-008/8177 | ST |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
4
| GURUBA MAHALI OR-04-060-009-008/8177 | ST |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
5
| HARADHAN MAHALI(Son) OR-04-060-009-008/8172 | ST |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
6
| BHARATI MUNDA(Daughter-in-Law) OR-04-060-009-008/8193 | ST |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
7
| PURNA MUNDA OR-04-060-009-008/8197 | ST |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
8
| SK. ASIRUDDIN(Self) OR-04-060-009-008/8178 | OTHER |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
9
| SK. MANUK OR-04-060-009-008/8168 | OTHER |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL083646
| Credited |
13/07/2020
|
|
|
10
| ISWA BIWI OR-04-060-009-008/8168 | OTHER |
JAMBANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL083646
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |