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
| HIRAMANI MURMU OR-04-060-009-010/6712 | ST |
KULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
2
| RAGHUNATH MURMU(Son) OR-04-060-009-010/6712 | ST |
KULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
3
| SANITA MAHAKUD(Wife) OR-04-060-009-014/16806 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL344991
| Credited |
17/03/2020
|
|
|
4
| ADITYA MAHAKUD(Self) OR-04-060-009-014/16806 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
5
| MAHEN MAHAKUD(Self) OR-04-060-009-014/16807 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
6
| JATIA DAS(Self) OR-04-060-009-014/16811 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
7
| NANDINI DAS OR-04-060-009-014/16792 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
17/03/2020
|
|
|
8
| TUSAR DAS(Husband) OR-04-060-009-014/16792 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
9
| SUSHALA MANDAL(Self) OR-04-060-009-014/16794 | OTHER |
SUDARSANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
|
|
|
|
|
10
| BASANTI MOHAKUD(Self) OR-04-060-009-014/16795 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |