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
| RAIBARI MUNDA OR-04-060-005-003/542 | ST |
HATIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
2
| KUSAL MURMU OR-04-060-009-006/8111 | ST |
DUBLABEDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
3
| NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 | OTHER |
JAMBANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
4
| SABITA MITH OR-04-060-006-009/12493 | OTHER |
KULEISILA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
5
| JASILA MUNDA(Daughter-in-Law) OR-04-060-005-003/538 | ST |
HATIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
6
| GHASIRAM MUNDA OR-04-060-005-003/541 | ST |
HATIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
7
| RATNI MAJHI OR-04-060-009-011/7801 | ST |
KUSUMGHATY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
8
| BALARAM NAIK OR-04-060-009-012/7911 | ST |
NAUPODA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
9
| RAIBARI MUNDA OR-04-060-009-008/8197 | ST |
JAMBANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
10
| SARATHI PATRA OR-04-060-009-008/8227 | SC |
JAMBANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL171167
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |