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
| MANI HANSDAH OR-04-066-001-006/12273 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
2
| BASANTI SAHU OR-04-066-001-006/12275 | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
3
| GULAL SING OR-04-066-001-006/12276 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
4
| MINI MUNDA OR-04-066-001-006/12263 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
5
| BENI MUNDA OR-04-066-001-006/12265 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
6
| NIMAI HANSDAH OR-04-066-001-006/12273 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
7
| NALI MUNDA OR-04-066-001-006/12280 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
8
| BAISAKHI SING OR-04-066-001-006/12276 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
9
| JUNU MUNDHA(Self) OR-04-066-001-006/12262-A | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL178414
| Credited |
02/12/2020
|
|
|
10
| NALI SING(Wife) OR-04-066-001-006/12281 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL178414
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |