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
| DEURI KISKU(Self) OR-04-060-009-002/6817 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
2
| SAGRAM KISKU(Son) OR-04-060-009-002/6817 | ST |
BHATGODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL035257
|
|
|
|
|
3
| SUKURA MUNDARI OR-04-060-009-002/6824 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
4
| CHANDRAI HANSDAH OR-04-060-009-002/6818 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
5
| RAMCHANDRA MURMU OR-04-060-009-002/16686 | ST |
BHATGODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL035257
|
|
|
|
|
6
| SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
7
| MALLI MOHAKUD(Wife) OR-04-060-009-002/16761 | OTHER |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
8
| MANI HANSDAH OR-04-060-009-002/6818 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
9
| SURUBALI MURMU(Self) OR-04-060-009-002/16798 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
10
| FURMAL MAJHI(Self) OR-04-060-009-002/16766 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL035257
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |