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
| MAHESAR NAIK OR-04-053-011-011/16442 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
2
| SANJU NAIK OR-04-053-011-011/16442 | ST |
PATBIL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
3
| MAMATA KHANDEI(Wife) OR-04-053-011-011/18821 | OTHER |
PATBIL
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
4
| SUNI KHANDEI OR-04-053-011-011/16415 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
5
| MANJULATA KHANDEI(Wife) OR-04-053-011-011/18836 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
6
| JHADESAR NAIK OR-04-053-011-011/16417 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
|
|
|
|
|
7
| KATHEI NAIK OR-04-053-011-011/16417 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
8
| RANJITA DAS(Daughter-in-Law) OR-04-053-011-011/16423 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
9
| SUKADEB SENAPATI OR-04-053-011-011/16440 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
10
| KAMALI DAS OR-04-053-011-011/16431 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL164730
| Credited |
02/12/2020
|
|
|
11
| UGRESAN SENAPATI OR-04-053-011-011/16439 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 8 | 9 | 9 | 10 | 8 | 0 | 9 | | | | | | | | | | | | | | |