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
| RATNA MUNDA OR-04-060-005-006/920 | ST |
KAPILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL252739
| Credited |
13/04/2024
|
|
|
2
| CHHUTAI MARANDI OR-04-060-005-005/274 | ST |
KALIMATI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL252739
| Credited |
13/04/2024
|
|
|
3
| PANAMANI LOHAR OR-04-060-005-007/795 | ST |
KAPILIKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL252739
| Credited |
13/04/2024
|
|
|
4
| RAMCHANDRA LAHAR(Son) OR-04-060-005-007/795 | ST |
KAPILIKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL252739
| Credited |
12/04/2024
|
|
|
5
| MUKTA GIRI(Wife) OR-04-060-006-009/167798 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL252739
| Credited |
12/04/2024
|
|
|
6
| RATNI MAJHI OR-04-060-009-011/7801 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL252739
| Credited |
13/04/2024
|
|
|
7
| SANJIB KUMAR GIRI(Self) OR-04-060-006-009/167798 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL252739
| Credited |
12/04/2024
|
|
|
8
| HAMBAI MAJHI OR-04-060-009-011/7702 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL252739
| Credited |
12/04/2024
|
|
|
9
| HAMBAI MAJHI(Son) OR-04-060-009-011/7703 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL252739
| Credited |
12/04/2024
|
|
|
10
| VAGIRATHI MUNDA OR-04-060-009-011/7724 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL252739
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |