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
| DAMAN HEMBRAM(Self) OR-04-060-009-014/16877 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL267192
|
|
|
|
|
2
| BISWASWAR SARDER OR-04-060-009-014/6991 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
3
| DIGI HEMBRAM(Wife) OR-04-060-009-014/7214 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
4
| HAJAM SOREN OR-04-060-009-014/7221 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
5
| KAPURA HEMBRAM(Wife) OR-04-060-009-014/6994 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
6
| LAXMI MUNDA OR-04-060-009-014/7012 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
7
| BHARATI MUNDA OR-04-060-009-014/7019 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
8
| SARASWATI SOREN(Wife) OR-04-060-009-014/7184 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
9
| LAKSMAN HEMBRAM(Self) OR-04-060-009-014/7214 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
10
| BIRAM HEMBRAM OR-04-060-009-014/7224 | ST |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060009WL230754
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |