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
| SANATANA BINDHANI(Self) OR-04-066-009-001/23480 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
| Credited |
05/06/2021
|
|
|
2
| GHASIRAM BINDHANI(Self) OR-04-066-009-001/23376 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
| Credited |
05/06/2021
|
|
|
3
| DULAL TUDU(Self) OR-04-066-009-001/23156 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
| Credited |
21/05/2021
|
|
|
4
| LAXMIMANI MAJHI(Wife) OR-04-066-009-001/23162 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
| Credited |
21/05/2021
|
|
|
5
| SOMBARI BINDHANI(Wife) OR-04-066-009-001/23480 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
| Credited |
05/06/2021
|
|
|
6
| AJADHYA BINDHANI(Self) OR-04-066-009-001/23499 | OTHER |
BANKISOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
|
|
|
|
|
7
| SUNIA BINDHANI(Wife) OR-04-066-009-001/23376 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
| Credited |
05/06/2021
|
|
|
8
| NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL014674
| Credited |
21/05/2021
|
|
|
9
| NUNA TUDU(Self) OR-04-066-009-001/23160 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL014674
| Credited |
20/05/2021
|
|
|
10
| RINA BINDHANI(Wife) OR-04-066-009-001/23499 | OTHER |
BANKISOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL014674
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |