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
| BASA MAJHI OR-04-060-009-013/7806 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
2
| PURNA BINDHANI OR-04-060-009-013/7820 | OTHER |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL069865
| Credited |
09/11/2021
|
|
|
3
| DULARI BINDHANI OR-04-060-009-013/7820 | OTHER |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL069865
| Credited |
09/11/2021
|
|
|
4
| BUDUNI MUNDA OR-04-060-009-013/7814 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
5
| GURUBARU MUNDA OR-04-060-009-013/7810 | ST |
SANJHARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
6
| SUBASINI MUNDA OR-04-060-009-013/16876 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
7
| PADAMA MUNDA OR-04-060-009-013/7811 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
8
| KUARA MUNDA OR-04-060-009-013/7810 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
9
| SANTI LAHOR OR-04-060-009-013/7818 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
10
| PUTUL MUNDA OR-04-060-009-013/7812 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060009WL069865
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |