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
| HIRAMANI MURMU OR-04-060-009-010/6712 | ST |
KULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL078049
| Credited |
06/07/2020
|
|
|
2
| RAGHUNATH MURMU(Son) OR-04-060-009-010/6712 | ST |
KULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL078049
| Credited |
06/07/2020
|
|
|
3
| YASHA BANTA PAL(Husband) OR-04-060-009-014/16793 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL078049
| Credited |
06/07/2020
|
|
|
4
| SUMIT KUMAR PAL(Son) OR-04-060-009-014/16793 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL078049
| Credited |
06/07/2020
|
|
|
5
| SARALA DAS(Wife) OR-04-060-009-014/16802 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL078049
| Credited |
04/07/2020
|
|
|
6
| SANITA MAHAKUD(Wife) OR-04-060-009-014/16806 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL078049
| Credited |
04/07/2020
|
|
|
7
| MAHEN MAHAKUD(Self) OR-04-060-009-014/16807 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL078049
| Credited |
06/07/2020
|
|
|
8
| BASANTI MOHAKUD(Self) OR-04-060-009-014/16795 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL078049
| Credited |
06/07/2020
|
|
|
9
| NANDINI DAS OR-04-060-009-014/16792 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL078049
| Credited |
04/07/2020
|
|
|
10
| SUSMITA MAHAKUD(Wife) OR-04-060-009-014/16807 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL078049
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |