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
| KACHIN TUDU OR-04-060-009-002/6850 | OTHER |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL133386
| Credited |
03/04/2023
|
|
|
2
| DUKHUNI MAHAKUD(Daughter-in-Law) OR-04-060-009-002/6864 | OTHER |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL133386
| Credited |
04/04/2023
|
|
|
3
| SINGO SOREN OR-04-060-009-002/6870 | ST |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL133386
| Credited |
04/04/2023
|
|
|
4
| NALA MAHAKUD OR-04-060-009-002/6876 | OTHER |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL133386
| Credited |
04/04/2023
|
|
|
5
| RAIBARI MUNDARI OR-04-060-009-002/6882 | ST |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL133386
| Credited |
04/04/2023
|
|
|
6
| MANGALI MUNDA OR-04-060-009-002/6908 | ST |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL133386
| Credited |
04/04/2023
|
|
|
7
| SAKRAMANI HEMBRAM OR-04-060-009-002/6862 | ST |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIRANGPUR | 000163 |
2404060009WL133386
| Credited |
03/04/2023
|
|
|
8
| TULASI HANSDAH OR-04-060-009-002/6859 | ST |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL133386
| Credited |
03/04/2023
|
|
|
9
| DULARI MURMU OR-04-060-009-002/6833 | ST |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL133386
| Credited |
04/04/2023
|
|
|
10
| FULOMANI MUNDARI(Wife) OR-04-060-009-002/6881 | ST |
BHATGODA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL133386
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |