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
| ARABINDA KAR(Self) OR-04-050-001-002/19992 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
27/05/2020
|
|
|
2
| PANKAJINI MOHAKUD OR-04-050-001-002/20427 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
27/05/2020
|
|
|
3
| BUDHAN NAIK OR-04-050-001-002/3526 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
28/05/2020
|
|
|
4
| NABAKISAR(Brother) OR-04-050-001-002/3536 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
27/05/2020
|
|
|
5
| ROHIT GIRI OR-04-050-001-002/3540 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
28/05/2020
|
|
|
6
| SUNEI OR-04-050-001-002/3526 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
28/05/2020
|
|
|
7
| JYOSNAMANI KAR(Wife) OR-04-050-001-002/19992 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
27/05/2020
|
|
|
8
| SARAJINI GIRI(Wife) OR-04-050-001-002/20413 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
27/05/2020
|
|
|
9
| SUSILA OR-04-050-001-002/3540 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL035055
| Credited |
28/05/2020
|
|
|
10
| NIDRABATI BINDHANI(Self) OR-04-050-001-002/20423 | OTHER |
ASANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL035055
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |