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
| DHUKHU MAJHI OR-04-060-009-013/7806 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404060WL188349
| Credited |
29/02/2024
|
|
|
2
| RAGHU MUNDA OR-04-060-009-013/7830 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL188349
| Credited |
01/03/2024
|
|
|
3
| JADUNATH MURMU(Son) OR-04-060-009-006/8120 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL188349
| Credited |
01/03/2024
|
|
|
4
| SIMAL MURMU OR-04-060-009-011/7714 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL188349
| Credited |
01/03/2024
|
|
|
5
| MAYA MARANDI OR-04-060-009-005/7452 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL188349
| Credited |
01/03/2024
|
|
|
6
| DEUGI MARNDI(Self) OR-04-060-009-006/8126 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL188349
| Credited |
01/03/2024
|
|
|
7
| MANASING MUNDA(Self) OR-04-060-009-013/16875 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL188349
| Credited |
01/03/2024
|
|
|
8
| SURUKUNI HEMBRAM OR-04-060-009-005/7445 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL188349
| Credited |
01/03/2024
|
|
|
9
| CHITA MURMU OR-04-060-009-011/7714 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL188349
| Credited |
29/02/2024
|
|
|
10
| KARAN HANSDAH OR-04-060-009-005/7461 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL188349
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |