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
| LALMOHAN SUNDHI OR-04-053-011-012/15974 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL128997
| Credited |
04/01/2020
|
|
|
2
| NETA PURTY OR-04-053-011-012/15952 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL128997
| Credited |
04/01/2020
|
|
|
3
| PANDU PURTY OR-04-053-011-012/15977 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL128997
| Credited |
03/01/2020
|
|
|
4
| DUSHSASAN PURTY OR-04-053-011-012/15952 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL128997
| Credited |
04/01/2020
|
|
|
5
| SINI PURTY OR-04-053-011-012/15977 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL128997
| Credited |
04/01/2020
|
|
|
6
| SAMARI BALMUCH OR-04-053-011-012/15956 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL128997
|
|
|
|
|
7
| CHARU CHANDRA BARDA OR-04-053-011-012/15964 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL128997
| Credited |
04/01/2020
|
|
|
8
| RANGALATA NAIK OR-04-053-011-012/15955 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | KARANJIA | UBIN0931012 |
2404053WL128997
| Credited |
03/01/2020
|
|
|
9
| ANANDA SETHI OR-04-053-011-012/15978 | SC |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL128997
| Credited |
03/01/2020
|
|
|
10
| GAYATRI SETHI OR-04-053-011-012/15978 | SC |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL128997
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |