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
| BAHADUR MURMU OR-04-060-009-009/7964 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
2
| RANI MURMU OR-04-060-009-009/7964 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
3
| SUSANTI TUDU(Daughter-in-Law) OR-04-060-009-006/8125 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
4
| DEURAI BESHRA(Self) OR-04-060-009-006/8127 | ST |
DUBLABEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
5
| RUKMANI BESHRA(Wife) OR-04-060-009-006/8127 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
6
| SHANKHAR MURMU(Self) OR-04-060-009-006/8137 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
7
| LAXMAN MURMU(Self) OR-04-060-009-006/8142 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
8
| CHULA BESHRA(Wife) OR-04-060-009-006/8136 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
9
| SALGE MURMU(Wife) OR-04-060-009-006/8142 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BAHALDA | BKID0005504 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
10
| SALGE MURMU(Wife) OR-04-060-009-006/8137 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL0123764
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |