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
| DUSMANTA SINKU OR-04-061-001-009/6025 | OTHER |
TULASIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
2
| BASANTI HO OR-04-061-001-009/6039 | ST |
TULASIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
3
| YUDHISTAR MOHANTA OR-04-061-001-004/5651 | OTHER |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
4
| MANDARI HO(Wife) OR-04-061-001-009/6044 | ST |
TULASIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Raruan | 5455 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
5
| GURUBARI HO OR-04-061-001-009/6045 | ST |
TULASIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
6
| MANGOLI HO OR-04-061-001-009/6046 | ST |
TULASIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
7
| JAGADISH JAGADISH MOHAKUD OR-04-061-001-009/6050 | OTHER |
TULASIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
8
| JASHDA MOHANTA OR-04-061-001-004/5651 | OTHER |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
9
| RAMACHANDRA MOHANTA(Self) OR-04-061-001-004/106523 | OTHER |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
10
| RABINDRA MOHANTA OR-04-061-001-004/5653 | OTHER |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Raruan | 5455 |
2404061WL272500
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |