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
| RANI SOREN(Wife) OR-04-066-012-002/23088 | ST |
GHUMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066012WL118888
|
|
|
|
|
2
| BARSHA MARANDI OR-04-066-012-006/19514 | SC |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL118888
| Credited |
27/08/2020
|
|
|
3
| RAMASAI MARNDI(Self) OR-04-066-012-006/23073 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
4
| BAJINATH HANSDA(Self) OR-04-066-012-006/23074 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
5
| TUALSI HANSDA(Wife) OR-04-066-012-006/23074 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
6
| MALATI HANSDA(Wife) OR-04-066-012-006/23076 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
7
| LAXMAN CHNDRA SOREN(Self) OR-04-066-012-006/23078 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
8
| DULARI SOREN(Wife) OR-04-066-012-002/23089 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
9
| SINGRAI SOREN(Self) OR-04-066-012-002/23087 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
10
| SARASWATI SOREN(Wife) OR-04-066-012-002/23087 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL118888
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |