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
| BIMAL MOHANTI OR-04-060-006-009/12490 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
2
| BASUDEB DAS OR-04-060-006-009/12492 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
3
| ASHOK GIRI OR-04-060-006-009/13104 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
4
| KRUSHNA KALANDI OR-04-060-006-009/12235 | SC |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
5
| PRAMILA GIRI OR-04-060-006-009/13111 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
6
| JALESWER GIRI OR-04-060-006-009/13112 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
7
| SNEHALATA GIRI OR-04-060-006-009/13104 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
8
| ARUN GIRI OR-04-060-006-009/13108 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
9
| AARTTA KUMAR GIRI(Self) OR-04-060-006-009/13107 | OTHER |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
10
| REBATI KALANDI OR-04-060-006-009/12235 | SC |
KULEISILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060006WL347942
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |