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
| AJAY SINGH OR-04-066-003-001/20801 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
2
| SURKUNI SINGH OR-04-066-003-001/20797 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
3
| DWARI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
4
| HIRA SOREN OR-04-066-003-001/20776 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
5
| SIBANI NAIK OR-04-066-003-001/20792 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
6
| LUSRI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
7
| GAYA BINDHANI OR-04-066-003-001/20804 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
8
| SHANKHA MARANDI(Self) OR-04-066-003-001/20771-A | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
9
| MANGALI SING(Wife) OR-04-066-003-001/22518 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
10
| RANI SINGH OR-04-066-003-001/20801 | ST |
ASANASOLE
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL180049
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |