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
| SALKHAN TUDU OR-04-060-009-006/16179 | ST |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
2
| LAXMAN MURMU OR-04-060-009-009/7963 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
3
| ANTU TUDU OR-04-060-009-009/7972 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
4
| MAHAL MARNDI OR-04-060-009-009/7978 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
5
| LAKHAN MURMU OR-04-060-009-009/8014 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
6
| MAYA MARANDI OR-04-060-009-006/16176 | OTHER |
DUBLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
7
| SUNDAR MOHAN MARNDI OR-04-060-009-009/8010 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
8
| PANA MAJHI OR-04-060-009-009/7976 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
9
| MUNI HEMBRAM OR-04-060-009-009/7970 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
10
| JAGAT MARANDI(Self) OR-04-060-009-009/16810 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL066620
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |