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
| RATANI SINGH OR-04-066-003-002/20572 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
2
| RAMESH SING OR-04-066-003-002/20652 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
3
| GAYA BINDHANI OR-04-066-003-001/20804 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
4
| MANGALI SING(Wife) OR-04-066-003-001/22518 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
5
| KHIRAN NAIK(Self) OR-04-066-003-001/227092 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
6
| MANJUBALA RANA(Wife) OR-04-066-003-001/227042 | OTHER |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
7
| CHILIGI SING(Wife) OR-04-066-003-002/22619 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
8
| PRAVAS SINGH OR-04-066-003-004/20823 | SC |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL187566
| Credited |
02/12/2020
|
|
|
9
| SANJIB KU SING OR-04-066-003-002/20655 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KESHARPUR | SBIN0006468 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
10
| BALI SINGH OR-04-066-003-002/20486 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL187566
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |