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
| NUNDU MAJHI OR-04-060-009-007/8082 | ST |
GHAGRADHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0064858
| Credited |
30/08/2022
|
|
|
2
| SALKHAN TUDU OR-04-060-009-006/16179 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0064858
| Credited |
30/08/2022
|
|
|
3
| LUHURI NAIK OR-04-060-006-006/12834 | ST |
JHARIHIL
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0064858
|
|
|
|
|
4
| SAMRA DEHURI OR-04-060-009-014/16381 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAIRANGPUR | IOBA0ROGB01 |
2404060WL0064858
| Credited |
30/08/2022
|
|
|
5
| RAISEN MARNDI(Self) OR-04-060-009-003/16703 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL0064858
| Credited |
30/08/2022
|
|
|
6
| LAXMI MUNDA(Wife) OR-04-060-009-013/16874 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL0064858
| Credited |
30/08/2022
|
|
|
7
| SUNDAR MOHAN MAJHI OR-04-060-009-007/8081 | ST |
GHAGRADHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL0064858
| Credited |
30/08/2022
|
|
|
8
| PANI NAIK(Daughter) OR-04-060-006-006/12843 | ST |
JHARIHIL
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0064858
|
|
|
|
|
9
| SANJIT BINDHANI OR-04-060-009-013/7819 | OTHER |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0064858
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |