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
| MALU MUNDA OR-04-060-009-013/7811 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
2
| SUKARA DEHURI OR-04-060-009-011/7727 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
3
| GURUBARI MUNDA OR-04-060-009-013/7835 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
4
| RAMCHANDRA MUNDA(Self) OR-04-060-009-011/16738 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
5
| CHMPA MUNDA OR-04-060-009-013/7813 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
6
| LAXMAN HEMBRAM OR-04-060-009-014/7242 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
7
| MAINA MURMU(Wife) OR-04-060-009-014/7393 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
8
| DELHO KISKU(Wife) OR-04-060-009-015/16768 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
9
| LAKSMAN HEMBRAM(Self) OR-04-060-009-014/7214 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL064315
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |