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
| SAHAGI MUNDA OR-04-060-009-005/7444 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
2
| SABAN MARANDI(Son) OR-04-060-009-005/7453 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
3
| KUDUNI MARNDI(Wife) OR-04-060-009-005/7453 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
4
| DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
5
| SINGO TUDU(Daughter-in-Law) OR-04-060-009-005/16699 | ST |
DHATKIDIHI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
6
| PITHA MARNDI(Self) OR-04-060-009-005/16831 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
7
| MUGUNI MUNDA(Wife) OR-04-060-009-005/16888 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
8
| SURUKUNI HEMBRAM OR-04-060-009-005/7445 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0111047
| Credited |
24/02/2023
|
|
|
9
| BHIMA HANSDAH OR-04-060-009-005/7451 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
10
| LAXMI MARANDI(Wife) OR-04-060-009-005/16782 | ST |
DHATKIDIHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0111047
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |