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
| DAMUNI MARNDI OR-04-066-012-005/22714 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
2
| SUNARAM MUNDA(Self) OR-04-066-012-005/22788 | ST |
KUKUDAANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
|
|
|
|
|
3
| NASAMANI MAJHI(Wife) OR-04-066-012-005/22713 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
4
| SAMAY HANSADA(Self) OR-04-066-012-005/22793 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
5
| SALMA HEMBRAM(Wife) OR-04-066-012-005/22789 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
6
| DULA MAJHI(Self) OR-04-066-012-005/22792 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
7
| MAYA MAJHI(Wife) OR-04-066-012-005/22792 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
8
| BIKRAM HEMBRAM(Self) OR-04-066-012-005/22791 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
9
| MARIYAM MUNDA(Wife) OR-04-066-012-005/22788 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
10
| MATAL MUNDA(Self) OR-04-066-012-005/22716 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL382044
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |