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
| GOPAL HANSDA(Self) OR-04-050-001-006/17600 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL236788
| Credited |
15/03/2021
|
|
|
2
| DURGA HANSDAH OR-04-050-001-006/2151 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL236788
| Credited |
12/03/2021
|
|
|
3
| AJHAMANI HANSDAH OR-04-050-001-006/2159 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL236788
| Credited |
15/03/2021
|
|
|
4
| SIDHESWAR HANSDAH(Son) OR-04-050-001-006/2162 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL236788
| Credited |
15/03/2021
|
|
|
5
| LAXMI HANSDA(Wife) OR-04-050-001-006/17600 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL236788
| Credited |
15/03/2021
|
|
|
6
| SUMITRA HANSDAH(Wife) OR-04-050-001-006/2162 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL236788
| Credited |
12/03/2021
|
|
|
7
| UDAY BASKEY(Son) OR-04-050-001-005/2974 | ST |
BHATCHHATRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL236788
|
|
|
|
|
8
| FURLAI HANSDAH(Son) OR-04-050-001-006/2148 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL236788
| Credited |
12/03/2021
|
|
|
9
| SADANANDA TUDU(Self) OR-04-050-001-006/18336 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL236788
| Credited |
15/03/2021
|
|
|
10
| SALKHAN MARNDI(Self) OR-04-050-001-006/2165-A | OTHER |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL236788
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |