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
| SUKUMANI MUNDA OR-04-060-009-013/7828 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
2
| SAMRA DEHURI OR-04-060-009-014/16381 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAIRANGPUR | IOBA0ROGB01 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
3
| MANASING MUNDA(Self) OR-04-060-009-013/16875 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
4
| SUBASINI MUNDA OR-04-060-009-013/16876 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
5
| SIKHA MUNDA OR-04-060-009-013/16880 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
6
| KUARA MUNDA OR-04-060-009-013/7810 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
7
| PRAMILA MANDAL OR-04-060-009-014/7200 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
8
| VARATI MAJHI OR-04-060-009-011/7777 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
9
| SANTI LAHOR OR-04-060-009-013/7818 | ST |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
10
| SANJIT BINDHANI OR-04-060-009-013/7819 | OTHER |
SANJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0094590
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |