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
| KUNTI KHANDEI OR-04-053-011-011/16396 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404053WL164730
| Credited |
03/12/2020
|
|
|
2
| ANIRUDHA KHANDEI OR-04-053-011-011/16382 | 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
|
|
|
3
| CHARAN KHANDEI OR-04-053-011-011/16391 | 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
|
|
|
4
| NETA KHANDEI(Wife) OR-04-053-011-011/16402 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
03/12/2020
|
|
|
5
| SANJU KHANDEI OR-04-053-011-011/16408 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
| Credited |
02/12/2020
|
|
|
6
| ULPI NAIK OR-04-053-011-011/16411 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164730
|
|
|
|
|
7
| TRILACHAN KHANDEI OR-04-053-011-011/16408 | 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
| RUNU NAIK(Daughter-in-Law) OR-04-053-011-011/16393 | 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
|
|
|
9
| KAUSAALYA NAIK OR-04-053-011-011/16384 | 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
| BHARAI NAIK OR-04-053-011-011/16398 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARANJIA | SBIN000108 |
2404053WL164730
| Credited |
02/12/2020
|
|
|
11
| SINGO MAJHI OR-04-053-011-011/16400 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARANJIA | 1081 |
2404053WL164730
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |