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
| BIRAM TUDU OR-04-060-009-005/16015 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
2
| BHUBAN MUNDA OR-04-060-009-005/7444 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0021565
| Credited |
03/06/2022
|
|
|
3
| JHANA MARNDI(Self) OR-04-060-009-005/16839 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0021565
| Credited |
03/06/2022
|
|
|
4
| RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 | ST |
DHATKIDIHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | RAIRANGPUR | UCBA0002973 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
5
| LAXMAN BESHRA(Self) OR-04-060-009-005/7441 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
6
| BAIJU TUDU(Self) OR-04-060-009-005/16887 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
7
| KAPURA TUDU(Wife) OR-04-060-009-005/16887 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
8
| PITHA MARNDI(Self) OR-04-060-009-005/16831 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
9
| SURUKUNI HEMBRAM OR-04-060-009-005/7445 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
10
| ARSHU MARANDI(Self) OR-04-060-009-005/16821 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL0021565
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |