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
| ABANTI PAL OR-04-060-009-014/7308 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
2
| KANCHN PAL OR-04-060-009-014/7311 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
3
| DILIP PAL OR-04-060-009-014/7310 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
4
| NANDALAL MUNDA OR-04-060-009-014/7287 | ST |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
5
| NABIN MAHAKUD OR-04-060-009-014/7318 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
6
| PURNIMA PAL OR-04-060-009-014/7295 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
7
| SNTI PAL OR-04-060-009-014/7296 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
8
| PRAMILA PAL OR-04-060-009-014/7310 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
9
| DIREN PAL OR-04-060-009-014/7311 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
10
| DILIP MANDAL OR-04-060-009-014/7289 | OTHER |
SUDARSANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ICHINDA | 5508 |
2404060009WL030695
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |