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
| GHASIA SARDAR OR-04-060-009-014/6990 | ST |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0001597
| Credited |
07/05/2022
|
|
|
2
| SIMANTA MUNDA(Self) OR-04-060-009-011/7709 | ST |
KUSUMGHATY
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0001597
| Credited |
06/05/2022
|
|
|
3
| SUPRIYA KALANDI OR-04-060-009-014/7002 | SC |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0001597
| Credited |
06/05/2022
|
|
|
4
| BIRAM HEMBRAM OR-04-060-009-015/7592 | ST |
UDAYPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL0001597
| Credited |
06/05/2022
|
|
|
5
| DHAMA TUDU OR-04-060-009-015/7579 | SC |
UDAYPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL0001597
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |