S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MUGUNI SING(Wife) OR-04-066-008-002/22715 | ST |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL063953
| Credited |
23/06/2020
|
|
|
2
| SUNI SING(Self) OR-04-066-008-002/22760 | ST |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL063953
| Credited |
23/06/2020
|
|
|
3
| KUNU SING(Self) OR-04-066-008-002/22713 | OTHER |
BHADUA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL063953
|
|
|
|
|
4
| JAMUNA SING(Wife) OR-04-066-008-002/22713 | OTHER |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL063953
| Credited |
23/06/2020
|
|
|
5
| BIKRAM HEMBRAM(Self) OR-04-066-008-002/22776 | ST |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL063953
| Credited |
23/06/2020
|
|
|
6
| THAKURMANI BINDHANI(Self) OR-04-066-008-002/22714 | OTHER |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL063953
| Credited |
23/06/2020
|
|
|
7
| MUNIRAM MURMU(Self) OR-04-066-008-002/22773 | OTHER |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL063953
| Credited |
23/06/2020
|
|
|
8
| BISU MURMU(Self) OR-04-066-008-002/22775 | OTHER |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL063953
| Credited |
22/06/2020
|
|
|
9
| BHIM HEMBRAM(Self) OR-04-066-008-002/22796 | OTHER |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL063953
| Credited |
22/06/2020
|
|
|
10
| SABUA TUDU(Self) OR-04-066-008-002/22795 | OTHER |
BHADUA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL063953
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |