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
| DIBU HANSADA(Self) OR-04-066-012-005/22804 | ST |
KUKUDAANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066012WL052618
|
|
|
|
|
2
| SIBA SARDAR(Self) OR-04-066-012-005/22802 | ST |
KUKUDAANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
|
|
|
|
|
3
| SAMAY HANSADA(Self) OR-04-066-012-005/22793 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
| Credited |
28/06/2018
|
|
|
4
| PHUDAN HANSDA(Self) OR-04-066-012-005/22800 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
| Credited |
28/06/2018
|
|
|
5
| JAKATU HANSDA(Self) OR-04-066-012-005/22801 | ST |
KUKUDAANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
|
|
|
|
|
6
| DULA MAJHI(Self) OR-04-066-012-005/22792 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
| Credited |
28/06/2018
|
|
|
7
| MAYA MAJHI(Wife) OR-04-066-012-005/22792 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
| Credited |
28/06/2018
|
|
|
8
| MANI HANSADA(Wife) OR-04-066-012-005/22803 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
| Credited |
28/06/2018
|
|
|
9
| BIRASING KISKU(Self) OR-04-066-012-005/22805 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
| Credited |
28/06/2018
|
|
|
10
| BASANTI KISKU(Wife) OR-04-066-012-005/22805 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL052618
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |