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
| BUDHARAM SINGH OR-04-066-012-002/19421 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
2
| CHANDA SINGH OR-04-066-012-002/19421 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
3
| NIMAIN DEHURI OR-04-066-012-002/19425 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
4
| SARATI NAIK OR-04-066-012-002/19417 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
5
| SUNI DEHURI OR-04-066-012-002/19429 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
6
| SUKRA DEHURI OR-04-066-012-002/19432 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
7
| NARENDRA DEHURI OR-04-066-012-002/19429 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
8
| SUKADEVV BHAKTA OR-04-066-012-002/19434 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
9
| KACHI DEHURI OR-04-066-012-002/19427 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
10
| PITIRAM HEMBRAM OR-04-066-012-002/19419 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071862
| Credited |
26/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |