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
| LAXMAN MARNDI OR-04-060-009-005/7494 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL096144
| Credited |
10/11/2021
|
|
|
2
| DANGI MARANDI OR-04-060-009-006/8103 | ST |
DUBLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL096144
|
|
|
|
|
3
| SALKHAN TUDU OR-04-060-009-006/16179 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL096144
| Credited |
10/11/2021
|
|
|
4
| SANKHAR MURMU(Son) OR-04-060-009-006/8123 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL096144
| Credited |
10/11/2021
|
|
|
5
| RAMACHANDRA DEHURI OR-04-060-009-001/16210 | OTHER |
BADJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL096144
| Credited |
10/11/2021
|
|
|
6
| MAYA MARANDI OR-04-060-009-006/16176 | OTHER |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL096144
| Credited |
10/11/2021
|
|
|
7
| SUNDAR MURMU(Son) OR-04-060-009-006/8118 | SC |
DUBLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL096144
|
|
|
|
|
8
| BAULI DEHURI OR-04-060-009-001/16210 | OTHER |
BADJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL096144
| Credited |
09/11/2021
|
|
|
9
| SURUKUNI HEMBRAM OR-04-060-009-005/7445 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL096144
| Credited |
09/11/2021
|
|
|
10
| SUNARAM TUDU OR-04-060-009-005/7514 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL096144
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |