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
| RATAN MURMU OR-04-060-003-001/9364 | ST |
BALIABADI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
2
| HISI MAJHI OR-04-060-003-001/9368 | ST |
BALIABADI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
3
| RANDAI MUNDA(Wife) OR-04-060-003-001/9398 | ST |
BALIABADI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
4
| MAHENDRA MAJHI OR-04-060-003-001/9362 | SC |
BALIABADI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
5
| CHUNU SOREN OR-04-060-003-001/9355 | ST |
BALIABADI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
6
| JUJHAR MAJHI OR-04-060-003-015/15633 | ST |
TOTANETRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
7
| MAINA MAJHI OR-04-060-003-001/9362 | SC |
BALIABADI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
8
| PITANI MUNDA(Wife) OR-04-060-003-001/9401 | ST |
BALIABADI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
9
| DANGI MARNDI(Self) OR-04-060-003-015/152473 | ST |
TOTANETRA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
10
| SANJU MANDAL(Daughter-in-Law) OR-04-060-003-012/9032 | OTHER |
MUCHIANETRA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060003WL032158
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |