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
| RANDAI MUNDA(Wife) OR-04-060-003-001/9398 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176501
| Credited |
02/12/2020
|
|
|
2
| SALKHAN TUDU OR-04-060-009-006/16179 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176501
| Credited |
02/12/2020
|
|
|
3
| DURGA CHARAN MURMU OR-04-060-003-001/9365 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176501
| Credited |
02/12/2020
|
|
|
4
| RISEN MURMU OR-04-060-003-001/16122 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176501
| Credited |
02/12/2020
|
|
|
5
| LAKHINDRA NAYAK OR-04-060-003-001/9351 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176501
| Credited |
02/12/2020
|
|
|
6
| KUNU MAJHI OR-04-060-009-006/16181 | ST |
DUBLABEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176501
| Credited |
02/12/2020
|
|
|
7
| BARIAL MURMU(Self) OR-04-060-003-001/166678 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176501
| Credited |
02/12/2020
|
|
|
8
| UDAY TUDU OR-04-060-003-001/9357 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176501
| Credited |
01/12/2020
|
|
|
9
| MADHABI SOREN(Daughter-in-Law) OR-04-060-003-001/9352 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060WL176501
| Credited |
01/12/2020
|
|
|
10
| HERA TUDU OR-04-060-003-001/9387 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | ICHINDA | 5508 |
2404060WL176501
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |