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
| MAYA MARANDI OR-04-060-009-003/7368 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
2
| MEGHARAY MAJHI OR-04-060-009-003/7369 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
3
| PADMINI MARANDI(Wife) OR-04-060-009-003/7363 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
4
| BUDUJ MARNDI(Wife) OR-04-060-009-003/7371 | ST |
DADHICHUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL158984
|
|
|
|
|
5
| DUBRAJ TUDU(Son) OR-04-060-009-005/7458 | ST |
DHATKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
6
| GULIA MARNDI(Self) OR-04-060-009-003/7370 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
7
| PANESWARI MARNDI(Wife) OR-04-060-009-003/7370 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
8
| BIJAY MARNDI OR-04-060-009-003/7371 | ST |
DADHICHUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
|
|
|
|
|
9
| SANAMANI MUNDA OR-04-060-009-003/7361 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
10
| MATU MARANDI OR-04-060-009-003/7365 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |