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
| CHAMPA SOREN OR-04-060-009-002/6866 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
2
| MANGALI MUNDA OR-04-060-009-002/6908 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
3
| JASHAI HEMBRAM OR-04-060-009-002/6910 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
4
| RAMRAI HEMBRAM OR-04-060-009-002/6948 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
5
| JABA MURMU(Wife) OR-04-060-009-002/16897 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | SULEIPAT | CNRB0001732 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
6
| TULASI SOREN OR-04-060-009-002/6937 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
7
| PANA TUDU OR-04-060-009-002/6903 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
8
| CHAMBRU MURMU(Son) OR-04-060-009-002/16723 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
9
| KARM I MAJHI(Self) OR-04-060-009-002/16883 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL220037
| Credited |
12/03/2024
|
|
|
10
| SAHADEV MUNDA OR-04-060-009-002/6908 | ST |
BHATGODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL220037
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |