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
| MANSING TUDU OR-04-060-009-002/6823 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404060WL158984
| Credited |
02/12/2020
|
|
|
2
| MANGALCHARAN MUNDA OR-04-060-009-003/7354 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
3
| SUNIL KUMAR BINDHANI OR-04-060-009-002/6928 | SC |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
4
| GORACHANDA MUNDARI OR-04-060-009-002/6869 | ST |
BHATGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
5
| BAHA MAJHI(Self) OR-04-060-009-003/16702 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
6
| RAISEN MARNDI(Self) OR-04-060-009-003/16703 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
7
| KARAN HANSDAH(Self) OR-04-060-009-003/16709 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
8
| MANAJ KUMAR MUNDARI OR-04-060-009-003/7358 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060WL158984
| Credited |
02/12/2020
|
|
|
9
| MAHADEV MARNDI(Self) OR-04-060-009-003/7356 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
10
| BALHI MARNDI(Wife) OR-04-060-009-003/7356 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL158984
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |