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
| SALKHAN TUDU OR-04-060-009-006/16179 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL026191
| Credited |
04/06/2021
|
|
|
2
| DUBRAJ TUDU(Self) OR-04-060-009-002/6920 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL026191
| Credited |
04/06/2021
|
|
|
3
| JAUNA MAJHI OR-04-060-009-003/16018 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL026191
| Credited |
04/06/2021
|
|
|
4
| MOHAN BESHRA(Self) OR-04-060-009-006/8101 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL026191
| Credited |
04/06/2021
|
|
|
5
| MAIDAS MARNDI(Self) OR-04-060-009-003/16018 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL026191
| Credited |
04/06/2021
|
|
|
6
| GAHMAMANI MUNDA(Wife) OR-04-060-009-013/16875 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL026191
| Credited |
04/06/2021
|
|
|
7
| KISUN HANSDAH(Self) OR-04-060-009-002/16802 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL026191
| Credited |
04/06/2021
|
|
|
8
| KHELARAM HEMBRAM OR-04-060-009-014/7225 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060WL026191
| Credited |
14/06/2021
|
|
|
9
| PARBATI HEMBRAM OR-04-060-009-014/7225 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060WL026191
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |