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
| DUMANI HEMBRAM OR-04-060-009-002/6964 | ST |
BHATGODA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
2
| KUSAL MURMU OR-04-060-009-006/8111 | ST |
DUBLABEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
3
| ANIRUDHA MANDAL OR-04-060-009-014/7194 | OTHER |
SUDARSANPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
4
| SUMI MARNDI(Wife) OR-04-060-009-006/16694 | ST |
DUBLABEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
5
| SANATAN HANSDAH OR-04-060-009-006/8130 | ST |
DUBLABEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
6
| SYAM CHARAN TUDU OR-04-060-009-001/8058 | ST |
BADJHARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
7
| BARISA MAJHI(Self) OR-04-060-009-001/16913 | ST |
BADJHARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
8
| DANGI MAJHI OR-04-060-009-001/8041 | ST |
BADJHARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
9
| BAULI DEHURI OR-04-060-009-001/16210 | OTHER |
BADJHARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
10
| LAXMAN MAJHI(Self) OR-04-060-009-011/16741 | ST |
KUSUMGHATY
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL0022393
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |