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
| JABANA BEHERA(Daughter-in-Law) OR-04-060-001-001/13744 | OTHER |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
10/11/2021
|
|
|
2
| MINU MOHAKUD(Wife) OR-04-060-001-001/13737 | OTHER |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
10/11/2021
|
|
|
3
| DUGU MAJHI OR-04-060-001-001/13821 | ST |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
23/09/2021
|
|
|
4
| SARASWATI GIRI OR-04-060-001-001/13686 | OTHER |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
10/11/2021
|
|
|
5
| DELHA MUNDA OR-04-060-001-001/13699 | ST |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
23/09/2021
|
|
|
6
| PUSPANJALI BEHERA(Wife) OR-04-060-001-001/13758 | OTHER |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
10/11/2021
|
|
|
7
| DRUGA MAJHI OR-04-060-001-001/13820 | ST |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
23/09/2021
|
|
|
8
| MANDA MAJHI OR-04-060-001-001/13820 | ST |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060001WL076903
| Credited |
23/09/2021
|
|
|
9
| SAROJ MOHAKUD(Self) OR-04-060-001-001/13737 | OTHER |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060001WL076903
| Credited |
10/11/2021
|
|
|
10
| SULOCHANA MUNDA OR-04-060-001-001/13680 | ST |
BADMOUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060001WL076903
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |