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
| BASANTI NAIK OR-04-066-003-005/19997 | SC |
SANKUCHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066003WL146668
|
|
|
|
|
2
| JABA BINDHANI(Wife) OR-04-066-003-003/22509 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
| Credited |
07/10/2020
|
|
|
3
| SUKRUMANI SINGH(Mother) OR-04-066-003-003/22566 | ST |
DHANGIDISOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
|
|
|
|
|
4
| MALATI DHAL(Wife) OR-04-066-003-003/227012 | OTHER |
DHANGIDISOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
|
|
|
|
|
5
| SRIMALLI SING(Self) OR-04-066-003-003/227240 | OTHER |
DHANGIDISOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
|
|
|
|
|
6
| JANMEJAY NAIK OR-04-066-003-005/19967 | ST |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
| Credited |
07/10/2020
|
|
|
7
| MANDAKINI NAIK(Wife) OR-04-066-003-005/19967 | ST |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
| Credited |
07/10/2020
|
|
|
8
| ASHAMANI NAIK OR-04-066-003-005/19968 | SC |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
| Credited |
07/10/2020
|
|
|
9
| RAJKISHORE NAIK OR-04-066-003-005/19968 | SC |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
| Credited |
07/10/2020
|
|
|
10
| JAGMOHAN NAIK OR-04-066-003-005/19997 | SC |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL146668
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |