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
| PHAGU SOREN(Son) OR-04-053-011-011/16377 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
2
| SIRPA DAI SOREN(Self) OR-04-053-011-011/16377 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
3
| DEBAKI KHANDEI OR-04-053-011-011/16339 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
4
| CHHAURI NAIK OR-04-053-011-011/16356 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
5
| DASU NAIK OR-04-053-011-011/16340 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
6
| PUTANA DAS OR-04-053-011-011/16376 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
7
| TULASI DAS OR-04-053-011-011/16369 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
8
| LATA KHANDEI OR-04-053-011-011/16339 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
9
| BADBHIKRAM MAJHI OR-04-053-011-011/16367 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL247935
| Credited |
03/04/2021
|
|
|
10
| BHARATI DAS(Daughter-in-Law) OR-04-053-011-011/16376 | ST |
PATBIL
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL247935
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |