S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DUMNI HEMBRAM OR-04-060-009-009/7954 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
2
| SANA MARNDI(Wife) OR-04-060-009-009/16805 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
3
| CHHITA HEMBRAM(Wife) OR-04-060-009-009/16855 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
4
| SUNITA MURMU(Wife) OR-04-060-009-009/16856 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
5
| PHULAMANI HEHBRAM(Wife) OR-04-060-009-009/16817 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
6
| HISI MARANDI(Wife) OR-04-060-009-009/16823 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
7
| NEHA MURMU OR-04-060-009-009/16869 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
8
| SALAHAI MAJHI(Self) OR-04-060-009-009/16867 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
9
| SALHAI HEMBRAM(Self) OR-04-060-009-009/16870 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
10
| SARITA HEMBRAM(Wife) OR-04-060-009-009/16870 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0044187
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |