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
| SAMBARI SING(Self) OR-04-066-008-002/22711 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
2
| KUNU SING(Self) OR-04-066-008-002/22713 | OTHER |
BHADUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
|
|
|
|
|
3
| JAMUNA SING(Wife) OR-04-066-008-002/22713 | OTHER |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
4
| MUGUNI SING(Wife) OR-04-066-008-002/22715 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
5
| SUNI SING(Self) OR-04-066-008-002/22760 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
6
| JATIASOMA SING(Self) OR-04-066-008-002/22803 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
7
| MUGUNI SING(Wife) OR-04-066-008-002/22803 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
8
| PURNA SING(Self) OR-04-066-008-002/22804 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
9
| SURUBALI SING(Wife) OR-04-066-008-002/22804 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
10
| THAKURMANI BINDHANI(Self) OR-04-066-008-002/22714 | OTHER |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL046214
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |