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
| ANTHA MURMU OR-04-060-009-011/7794 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
2
| LAKHAN TUDU(Self) OR-04-060-009-015/16698 | ST |
UDAYPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
3
| GANESH HEMBRAM(Self) OR-04-060-009-014/7294 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
4
| NAGI HEMBRAM OR-04-060-009-014/7224 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
5
| LAXMAN HEMBRAM OR-04-060-009-014/7242 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
6
| BHAGAN MAJHI OR-04-060-009-014/16385 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
7
| SUGDA MURMU(Self) OR-04-060-009-015/7551 | ST |
UDAYPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
8
| DULARI HEMBRAM OR-04-060-009-014/16383 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
9
| KANDRA HEMBRAM OR-04-060-009-014/16383 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
10
| BIRAM HEMBRAM OR-04-060-009-014/7224 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060WL149075
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |