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
| SUKARA DEHURI OR-04-060-009-011/7727 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
2
| SUNA MAJHI OR-04-060-009-011/7748 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL0076422
| Credited |
09/10/2022
|
|
|
3
| HARISH KUMAR NAIK(Self) OR-04-060-009-011/16836 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
4
| CHATARAY MAJHI OR-04-060-009-011/7706 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
5
| JAGANATH MUNDA OR-04-060-009-011/16907 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
6
| SAUNTE HEMBRAM OR-04-060-009-011/16911 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
7
| CHITA MURMU OR-04-060-009-011/7715 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
8
| VAGIRATHI MUNDA OR-04-060-009-011/7724 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
9
| SANKHA MAJHI OR-04-060-009-011/7746 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
10
| HUTIRAM MAJHI OR-04-060-009-011/7712 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL0076422
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |