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
| SAMANTA SOREN OR-04-060-009-011/7711 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
2
| SIMAL MURMU OR-04-060-009-011/7714 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
3
| NILAMBARA SARDAR OR-04-060-009-011/7713 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
4
| MANSHING MAJHI OR-04-060-009-011/7719 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
5
| SAIBASUSHIL MAJHI OR-04-060-009-011/7708 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
6
| DUPADI MAJHI OR-04-060-009-011/7719 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
7
| PINKI MAHAKUD OR-04-060-009-011/16912 | OTHER |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
8
| DANIMANI SOREN OR-04-060-009-011/7711 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
9
| TULASI SARDAR OR-04-060-009-011/7713 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
10
| CHITA MURMU OR-04-060-009-011/7714 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0109857
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |