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
| KALI CHARAN NAYAK OR-04-060-003-001/9345 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| | | |
2404060WL176505
| Credited |
02/12/2020
|
|
|
2
| BIRABAL NAYAK OR-04-060-003-001/9350 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176505
| Credited |
02/12/2020
|
|
|
3
| SUGDA MAJHI(Self) OR-04-060-003-001/9339 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL176505
| Credited |
02/12/2020
|
|
|
4
| MINI MAJHI(Sister) OR-04-060-003-001/9354 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176505
| Credited |
01/12/2020
|
|
|
5
| RAUNDE MURMU(Wife) OR-04-060-003-001/14875 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176505
| Credited |
01/12/2020
|
|
|
6
| DURGA MAJHI(Self) OR-04-060-003-001/166670 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176505
| Credited |
01/12/2020
|
|
|
7
| SINGRAY MURMU(Self) OR-04-060-003-001/166704 | OTHER |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176505
| Credited |
02/12/2020
|
|
|
8
| CHAITANYA MAJHI(Self) OR-04-060-003-001/16992 | ST |
BALIABADI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176505
| Credited |
01/12/2020
|
|
|
9
| JASMI MAJHI OR-04-060-003-001/9337 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL176505
| Credited |
01/12/2020
|
|
|
10
| MOHAN CH. MAJHI(Son) OR-04-060-003-001/9337 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060WL176505
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |