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
| SANATAN HANSDAH OR-04-060-009-006/8130 | ST |
DUBLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL249267
|
|
|
|
|
2
| SHANKHAR MURMU(Self) OR-04-060-009-006/8137 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL249267
| Credited |
31/03/2021
|
|
|
3
| LAXMAN MURMU(Self) OR-04-060-009-006/8142 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL249267
| Credited |
31/03/2021
|
|
|
4
| SUKURMUNI MURMU(Wife) OR-04-060-009-006/8129 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL249267
| Credited |
31/03/2021
|
|
|
5
| CHULA BESHRA(Wife) OR-04-060-009-006/8136 | ST |
DUBLABEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL249267
| Credited |
31/03/2021
|
|
|
6
| SALGE MURMU(Wife) OR-04-060-009-006/8142 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | BAHALDA | BKID0005504 |
2404060009WL249267
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |