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
| SILHU MURMU OR-04-060-009-011/7728 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
2
| SUNIL MUNDA OR-04-060-009-011/7737 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
3
| SIMAL MURMU OR-04-060-009-011/7714 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
4
| NILAMBARA SARDAR OR-04-060-009-011/7713 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
5
| RISA DEHURI OR-04-060-009-011/7734 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
6
| MANSHING MAJHI OR-04-060-009-011/7719 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
7
| DUPADI MAJHI OR-04-060-009-011/7719 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
8
| PANABATI MOHAKUD OR-04-060-009-011/7736 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
9
| JEMAMANI MUNDA(Wife) OR-04-060-009-011/7737 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
10
| BIGHNA NAIK OR-04-060-009-011/7717 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL004584
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |