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
| HISI MAJHI OR-04-060-003-001/9368 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
2
| DUBRAJ TUDU(Self) OR-04-060-009-002/6920 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
3
| JAUNA MAJHI OR-04-060-009-003/16018 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
4
| MAIDAS MARNDI(Self) OR-04-060-009-003/16018 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
5
| POMA MARNDI OR-04-060-009-003/16666 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
6
| KUANRA MUNDARI(Self) OR-04-060-009-003/16745 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
7
| JINTA MUNDARI OR-04-060-009-003/16745 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
8
| BAPI MARNDI OR-04-060-009-003/16751 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
9
| SHARAT CHANDRA NAYAK(Self) OR-04-060-003-001/198254 | OTHER |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
10
| KHELARAM MURMU OR-04-060-009-003/16020 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060WL034378
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |