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
| MAHI MURMU OR-04-060-009-002/6944 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
2
| RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
3
| NARAN MARANDI OR-04-060-009-003/16750 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
4
| KARAN HANSDAH(Self) OR-04-060-009-003/16709 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
5
| CHHITA MURMU OR-04-060-009-002/16686 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
6
| KUANRA MUNDARI(Self) OR-04-060-009-003/16745 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
7
| BAPI MARNDI OR-04-060-009-003/16751 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
8
| MALHA HEMBRAM OR-04-060-009-002/6911 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
9
| KHELARAM MURMU OR-04-060-009-003/16020 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
10
| DELHA MAJHI(Wife) OR-04-060-009-003/16704 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL0080822
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |