S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| FULA MARNDI(Daughter) OR-04-060-003-001/9388 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL0131031
| Credited |
24/02/2022
|
|
|
2
| RAJMAL TUDU OR-04-060-003-001/9389 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL0131031
| Credited |
24/02/2022
|
|
|
3
| SUNDAR MOHAN TUDU OR-04-060-003-001/9390 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL0131031
| Credited |
24/02/2022
|
|
|
4
| DURGA CHARAN MURMU OR-04-060-003-001/9365 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL0131031
| Credited |
24/02/2022
|
|
|
5
| BHIMA MAJHI OR-04-060-003-001/9386 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL0131031
| Credited |
24/02/2022
|
|
|
6
| PITANI MUNDA(Wife) OR-04-060-003-001/9401 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL0131031
| Credited |
23/02/2022
|
|
|
7
| CHAMPABATI MURMU OR-04-060-003-001/9365 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060003WL0131031
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |