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
| VISMA PAL OR-04-060-009-014/7302 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL208567
| Credited |
30/01/2020
|
|
|
2
| GOBINDA MUNDA(Son) OR-04-060-009-014/7281 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL208567
| Credited |
29/01/2020
|
|
|
3
| NANDALAL MUNDA OR-04-060-009-014/7287 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL208567
| Credited |
30/01/2020
|
|
|
4
| LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL208567
| Credited |
29/01/2020
|
|
|
5
| KALU BEHERA OR-04-060-009-014/7297 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL208567
| Credited |
29/01/2020
|
|
|
6
| SUKUMARI BEHERA OR-04-060-009-014/7297 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL208567
| Credited |
30/01/2020
|
|
|
7
| SISIR MANDAL OR-04-060-009-014/7301 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL208567
| Credited |
29/01/2020
|
|
|
8
| ANANDA PAL OR-04-060-009-014/7303 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL208567
| Credited |
29/01/2020
|
|
|
9
| BENI MUNDA OR-04-060-009-014/7281 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL208567
| Credited |
29/01/2020
|
|
|
10
| CHNDRAVANU MANDAL OR-04-060-009-014/7290 | OTHER |
SUDARSANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL208567
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |