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
| KRUSNA CH DAS OR-04-053-011-011/16354 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
2
| JAUMANI DAS OR-04-053-011-011/16375 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
3
| GIRIS CH SAHU OR-04-053-011-011/16413 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
4
| KAILAS DAS OR-04-053-011-011/16419 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
5
| AKHILA KHANDEI OR-04-053-011-011/16355 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
6
| SAIBANI KHANDEI OR-04-053-011-011/16355 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
7
| BIMALA DAS OR-04-053-011-011/16364 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
8
| SUNI KHANDEI OR-04-053-011-011/16415 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
9
| PRABHAKARA DAS OR-04-053-011-011/16375 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
10
| JANAKI SAHU OR-04-053-011-011/16413 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL059330
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |