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
| MALATI MARANDI(Wife) OR-04-060-009-015/16398 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
2
| BALHI TUDU(Wife) OR-04-060-009-015/16722 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
3
| GITA TUDU OR-04-060-009-015/7562 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
4
| DULARI TUDU(Wife) OR-04-060-009-015/16698 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
5
| RATHAJIT LOHAR(Son) OR-04-060-009-014/7291 | SC |
SUDARSANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
6
| UTTAM KUMAR MANDAL(Self) OR-04-060-009-014/7898 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
7
| MAYA HANSDAH OR-04-060-009-015/16244 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
8
| MALATI TUDU(Wife) OR-04-060-009-015/16755 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
9
| DHANI MARNDI(Wife) OR-04-060-009-015/16885 | OTHER |
UDAYPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL032792
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |