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
| MALU MUNDA OR-04-060-009-013/7811 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
2
| PURNA BINDHANI OR-04-060-009-013/7820 | OTHER |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
3
| SUNARAM BINDANI OR-04-060-009-013/7821 | OTHER |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
4
| SURENDRA MUNDA OR-04-060-009-013/7815 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
5
| KUARA MUNDA OR-04-060-009-013/7810 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
6
| BIGHNA NAIK OR-04-060-009-011/7717 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
7
| SANKHA MAJHI OR-04-060-009-011/7746 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
8
| KUSAL HEMRAM(Self) OR-04-060-009-011/7752 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
9
| SIBACHARAN MUNDA(Self) OR-04-060-009-011/16742 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
10
| HUTIRAM MAJHI OR-04-060-009-011/7712 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL069702
| Credited |
25/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |