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
| RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
2
| SALHAI MARNDI(Self) OR-04-060-009-003/16708 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
3
| KARAN HANSDAH(Self) OR-04-060-009-003/16709 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
4
| BAHA MAJHI(Self) OR-04-060-009-003/16702 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
5
| RAISEN MARNDI(Self) OR-04-060-009-003/16703 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
6
| AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 | OTHER |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
7
| RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 | OTHER |
DADHICHUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL092816
|
|
|
|
|
8
| SURAI MARANDI(Son) OR-04-060-009-003/16019 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
9
| NARAN MARNDI OR-04-060-009-003/16666 | ST |
DADHICHUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL092816
|
|
|
|
|
10
| NARAN MARNDI(Self) OR-04-060-009-003/16701 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL092816
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |