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
| UDAYNATH HANSDAH OR-04-060-009-005/7508 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL045103
| Credited |
03/06/2020
|
|
|
2
| PUNTA TUDU OR-04-060-009-005/7517 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL045103
| Credited |
03/06/2020
|
|
|
3
| BUDHURAI MAJHI OR-04-060-009-005/7520 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL045103
| Credited |
02/06/2020
|
|
|
4
| DHARMENDRA HANSDAH OR-04-060-009-005/7506 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL045103
| Credited |
02/06/2020
|
|
|
5
| DHANI MARNDI OR-04-060-009-005/7521 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL045103
| Credited |
02/06/2020
|
|
|
6
| SABAN MAJHI OR-04-060-009-005/7518 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL045103
| Credited |
02/06/2020
|
|
|
7
| BAGHRAI MAJHI OR-04-060-009-005/7503 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL045103
| Credited |
02/06/2020
|
|
|
8
| DULI HASDAN OR-04-060-009-005/7504 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL045103
| Credited |
03/06/2020
|
|
|
9
| BODEN MAJHI OR-04-060-009-005/7502 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL045103
| Credited |
02/06/2020
|
|
|
10
| CHHITA MARNDI OR-04-060-009-005/7522 | ST |
DHATKIDIHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL045103
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |