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
| RAMCHANDRA HANSDAH(Self) OR-04-066-012-007/19072 | SC |
PHULJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066012WL151500
|
|
|
|
|
2
| GOBINDA TUDU OR-04-066-012-007/19086 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
3
| LAKHAL TUDU OR-04-066-012-007/19076 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
4
| SUNDAR HANSDAH OR-04-066-012-007/19072 | SC |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
5
| PADNA BASKEY OR-04-066-012-007/19069 | SC |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
6
| DUKHIA SOREN OR-04-066-012-007/19093 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
7
| LAXMI HANSDAH(Wife) OR-04-066-012-006/23270 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
8
| DINABANDU MRMU(Self) OR-04-066-012-007/22857 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
9
| RAMRAY TUDU(Self) OR-04-066-012-007/23134 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
10
| NAHAN TUDU OR-04-066-012-007/19086 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066012WL151500
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |