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
| SRIMAT MURMU OR-04-060-009-002/6847 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
2
| SINGO SOREN OR-04-060-009-002/6870 | ST |
BHATGODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
3
| NALA MAHAKUD OR-04-060-009-002/6876 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
4
| RAIMAT TUDU OR-04-060-009-002/6858 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
5
| MANGALA MURMU OR-04-060-009-002/6909 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
6
| SUMANTA TUDU(Self) OR-04-060-009-002/16807 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
7
| SURUBALI MURMU(Self) OR-04-060-009-002/16798 | ST |
BHATGODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
8
| SUNARAM TUDU OR-04-060-009-002/6903 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
9
| DINU SOREN OR-04-060-009-002/6870 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
10
| SAROJINI MURMU(Wife) OR-04-060-009-002/6842 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060WL0078509
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |