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
| SABITRI DEHURI OR-04-051-008-009/6018 | ST |
KUMUDABADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051WL134135
|
|
|
|
|
2
| BHOLA NATH DEHURI OR-04-051-008-009/6019 | ST |
KUMUDABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
3
| JAIMANI DEHURI OR-04-051-008-009/6019 | ST |
KUMUDABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | TATO | IOBA0ROGB01 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
4
| HARIDAS SOREN(Self) OR-04-051-015-001/7983 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
5
| HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
6
| BAURIBANDHU TUDU OR-04-051-015-001/26671 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
7
| TILARAM SOREN(Self) OR-04-051-015-001/7986 | ST |
ASANBANI
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
8
| KAPURA TUDU OR-04-051-015-001/26671 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
9
| GURUBA TUDU OR-04-051-015-001/26669 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
10
| FULOMONI TUDU OR-04-051-015-001/26669 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL134135
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |