S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BASU SOREN OR-04-066-012-003/19117 | OTHER |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2404066WL143299
| Credited |
03/01/2020
|
|
|
2
| RANJT KU. SINGH OR-04-066-012-003/19242 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL143299
| Credited |
03/01/2020
|
|
|
3
| BIRENDRA SETHI OR-04-066-012-003/19128 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL143299
| Credited |
03/01/2020
|
|
|
4
| SAKILA MURMU OR-04-066-012-003/19293 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL143299
| Credited |
03/01/2020
|
|
|
5
| PRUSHOTAM MURMU OR-04-066-012-003/19116 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL143299
| Credited |
03/01/2020
|
|
|
6
| BIJAY KU HEMBRAM OR-04-066-012-003/19317 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL143299
| Credited |
03/01/2020
|
|
|
7
| TARANGANI SINGH OR-04-066-012-003/19242 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL143299
| Credited |
03/01/2020
|
|
|
8
| CHITTARANJAN HEMBRAM OR-04-066-012-003/19317 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL143299
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |