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
| CHITAMANI MAJHI OR-04-060-003-001/9338 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404060WL228514
| Credited |
29/01/2020
|
|
|
2
| SMT.ARATIMANI MAJHI OR-04-060-003-001/9338 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404060WL228514
| Credited |
29/01/2020
|
|
|
3
| BHARAT NAYAK OR-04-060-003-001/9340 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL228514
| Credited |
30/01/2020
|
|
|
4
| BIRABAL NAYAK OR-04-060-003-001/9350 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL228514
| Credited |
30/01/2020
|
|
|
5
| SUGDA MAJHI(Self) OR-04-060-003-001/9339 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL228514
| Credited |
30/01/2020
|
|
|
6
| LAKHINDRA NAYAK OR-04-060-003-001/9351 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL228514
| Credited |
30/01/2020
|
|
|
7
| CHUNU SOREN OR-04-060-003-001/9355 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL228514
| Credited |
29/01/2020
|
|
|
8
| ANJANA NAYAK(Wife) OR-04-060-003-001/166743 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL228514
| Credited |
29/01/2020
|
|
|
9
| GURU CHARAN NAYAK(Self) OR-04-060-003-001/166743 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL228514
| Credited |
29/01/2020
|
|
|
10
| MOHAN CH. MAJHI(Son) OR-04-060-003-001/9337 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060WL228514
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |