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
| CHUNU MAJHI OR-04-060-009-009/7976 | ST |
KAHUTUKA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
2
| SAUTA HEMBRAM OR-04-060-009-009/7984 | ST |
KAHUTUKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
3
| BIJULAL HEMBRAM OR-04-060-009-009/7986 | ST |
KAHUTUKA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
4
| CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
5
| SUKLAL MAJHI(Self) OR-04-060-009-011/16730 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
6
| CHANDRAI MAJHI(Self) OR-04-060-009-011/16731 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
7
| MAKARDAM NAIK(Self) OR-04-060-009-011/16729 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
8
| LAXMAN MAJHI(Self) OR-04-060-009-011/16741 | ST |
KUSUMGHATY
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
9
| HAMBAI MAJHI OR-04-060-009-011/7702 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
10
| HAMBAI MAJHI(Son) OR-04-060-009-011/7703 | ST |
KUSUMGHATY
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL344900
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |