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
| RASBIHARI PATRA OR-04-060-005-003/534 | SC |
HATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
2
| RAIBARI MUNDA OR-04-060-005-003/542 | ST |
HATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
3
| CHHUTAI MARANDI OR-04-060-005-005/274 | ST |
KALIMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
4
| MAIDI MARANDI OR-04-060-005-005/274 | ST |
KALIMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
5
| DHRUBA PATRA(Self) OR-04-060-005-003/16658 | SC |
HATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
6
| Jagatpati giri(Self) OR-04-060-005-003/19730 | OTHER |
HATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0149687
|
|
|
|
|
7
| JAMUNA MUNDA OR-04-060-005-003/535 | ST |
HATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
8
| JASILA MUNDA(Daughter-in-Law) OR-04-060-005-003/538 | ST |
HATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
9
| GHASIRAM MUNDA OR-04-060-005-003/541 | ST |
HATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
10
| MITHILA DAS(Self) OR-04-060-005-003/16642 | SC |
HATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0149687
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |