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
| ASHOK KUMAR GIRI(Self) OR-04-050-001-011/2355-A | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
2
| MADE(Wife) OR-04-050-001-011/2395 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
3
| CHAMRI NAIK(Wife) OR-04-050-001-011/2404 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
4
| DHANESWAR GIRI(Self) OR-04-050-001-011/2376-A | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
5
| SATYABHAMA GIRI(Wife) OR-04-050-001-011/2355-A | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
6
| ASTAMI OR-04-050-001-011/2356 | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
7
| RAGHUNATH NAIK(Son) OR-04-050-001-013/17684 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
8
| KHELA OR-04-050-001-011/2351 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
9
| SUKURMANI OR-04-050-001-011/2362 | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
10
| KASHINATH GIRI OR-04-050-001-011/2356 | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL360081
| Credited |
24/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |