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
| SIMAL MURMU OR-04-060-009-011/7714 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL328000
| Credited |
06/03/2020
|
|
|
2
| RAJIN DEHURI OR-04-060-009-011/7732 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL328000
| Credited |
06/03/2020
|
|
|
3
| LANGA MURMU OR-04-060-009-011/7785 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL328000
| Credited |
06/03/2020
|
|
|
4
| KARTIKA MUNDA OR-04-060-009-011/7757 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL328000
| Credited |
06/03/2020
|
|
|
5
| SIMANTA MUNDA(Self) OR-04-060-009-011/7709 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL328000
| Credited |
06/03/2020
|
|
|
6
| BIGHNA NAIK OR-04-060-009-011/7717 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL328000
| Credited |
06/03/2020
|
|
|
7
| VAGIRATHI MUNDA OR-04-060-009-011/7724 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL328000
| Credited |
07/03/2020
|
|
|
8
| BASTA MAJHI OR-04-060-009-011/7747 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL328000
| Credited |
06/03/2020
|
|
|
9
| HUTIRAM MAJHI OR-04-060-009-011/7712 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL328000
| Credited |
07/03/2020
|
|
|
10
| VISMA MURMU OR-04-060-009-011/7715 | ST |
KUSUMGHATY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL328000
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |