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
| SAHAGI MUNDA OR-04-060-009-005/7444 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
2
| RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UCO BANK | RAIRANGPUR | UCBA0002973 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
3
| LAXMAN BESHRA(Self) OR-04-060-009-005/7441 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
4
| DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
5
| DIGAMBAR HEMBRAM(Son) OR-04-060-009-005/7447 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
6
| BHIMA HANSDAH OR-04-060-009-005/7451 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
7
| DUBRAJ TUDU(Son) OR-04-060-009-005/7458 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
8
| RAIMAT TUDU OR-04-060-009-005/16015 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244899
|
|
|
|
|
9
| LAXMI MARANDI(Wife) OR-04-060-009-005/16782 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
10
| CHAITAN MARANDI(Husband) OR-04-060-009-005/16821 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL244899
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |