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
| JAUNA MAJHI OR-04-060-009-003/16018 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
2
| MANSINGH TUDU(Self) OR-04-060-009-002/16901 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
3
| SAKRA TUDU OR-04-060-009-002/6930 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
4
| POMA MARNDI OR-04-060-009-003/16666 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
5
| SAGRAM KISKU(Son) OR-04-060-009-002/6817 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
6
| MANGALA MURMU OR-04-060-009-002/6909 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
7
| BAPI MARNDI OR-04-060-009-003/16751 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
8
| TULASI MARANDI OR-04-060-009-003/7372 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
9
| BASTA MURMU OR-04-060-009-002/6836 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
10
| KHELARAM MURMU OR-04-060-009-003/16020 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060WL232700
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |