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
| SURUMANI TUDU OR-04-060-009-015/7667 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
2
| DELHA SOREN OR-04-060-009-015/7658 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
3
| SAKUNTALA MURMU OR-04-060-009-015/7663 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
4
| SUMITRA PATRA(Wife) OR-04-060-009-015/7653 | SC |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
5
| JANU TUDU OR-04-060-009-015/7667 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
6
| KHELARAM MAJHI OR-04-060-009-015/7661 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
7
| PUNAGI MAJHI OR-04-060-009-015/7661 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
8
| KARMI MURMU OR-04-060-009-015/7663 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
9
| RABINDRA MAJHI OR-04-060-009-015/7656 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
10
| SUNITA MAJHI(Daughter-in-Law) OR-04-060-009-015/7656 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL239988
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |