S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUGI MAJHI OR-04-066-009-012/6478 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
2
| DEOLA MAHALI OR-04-066-009-012/6469 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
3
| EKADASI NAIK OR-04-066-009-012/6503 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
4
| SUBASH NAIK(Self) OR-04-066-009-012/6520-B | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
5
| SUMITRA NAIK(Wife) OR-04-066-009-012/6520-B | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
6
| SAPANI NAIK(Self) OR-04-066-009-012/6520-A | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
7
| BALEI MAHALI OR-04-066-009-012/6469 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
8
| MANGULI MAHALI(Wife) OR-04-066-009-012/6499 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
9
| LIDI MAHALI(Mother) OR-04-066-009-012/6499 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL338443
| Credited |
09/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |