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
| RAJMAL MARANDI(Son) OR-04-060-003-001/9359 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404060WL043694
| Credited |
02/06/2020
|
|
|
2
| BIRABAL NAYAK OR-04-060-003-001/9350 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
3
| RAMACHANDRA MAJHI OR-04-060-003-001/9359 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
4
| UDAY TUDU OR-04-060-003-001/9357 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
5
| HIRAMANI MURMU OR-04-060-003-001/9358 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
6
| SAMBARI MURMU(Daughter) OR-04-060-003-001/9358 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
7
| CHUNU SOREN OR-04-060-003-001/9355 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
8
| SANDHIYABATI NAYAK OR-04-060-003-001/9348 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
9
| GAURA SOREN(Wife) OR-04-060-003-001/9355 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
10
| MADHABI SOREN(Daughter-in-Law) OR-04-060-003-001/9352 | ST |
BALIABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060WL043694
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |