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
| LAXMAN CHARAN HEMBRAM(Self) OR-04-066-009-001/2362212 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL245617
| Credited |
03/04/2021
|
|
|
2
| ARATI HEMRAM OR-04-066-009-001/5980 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
3
| LUBI MAJHI OR-04-066-009-001/5904 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL245617
| Credited |
03/04/2021
|
|
|
4
| DULAL TUDU(Self) OR-04-066-009-001/23156 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
5
| NUNA TUDU(Self) OR-04-066-009-001/23160 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
6
| SAMEER HEMBRAM(Self) OR-04-066-009-001/23165 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
7
| KAJAL HEMBRAM(Wife) OR-04-066-009-001/2362212 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
8
| SANKHI MARNDI(Wife) OR-04-066-009-001/2362243 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
9
| NAHA TUDU(Self) OR-04-066-009-001/2361989 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
10
| LAXMAN MAJHI(Self) OR-04-066-009-001/2362116 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL245617
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |