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
| MALATI TUDU(Wife) OR-04-050-001-006/18417 | ST |
BUBEIJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050WL075462
|
|
|
|
|
2
| DURGA HANSDAH OR-04-050-001-006/2151 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
3
| REENAMANI HANSDAH(Daughter) OR-04-050-001-006/2155 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
4
| DULI TUDU OR-04-050-001-006/2140 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
5
| AMARSING OR-04-050-001-006/2153 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | BISOI | SBIN001205 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
6
| RAMCHANDRA(Son) OR-04-050-001-006/2161 | OTHER |
BUBEIJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL075462
|
|
|
|
|
7
| SIDDHESWARA BASKEY OR-04-050-001-006/2146 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
8
| RANI HANSDAH(Wife) OR-04-050-001-006/18597 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
9
| RAIMAT HANSDAH OR-04-050-001-006/2157 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
10
| CHAITAN HANSDAH OR-04-050-001-006/2173 | ST |
BUBEIJODA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL075462
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |