S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUBAS GIRI OR-04-050-001-001/3805 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168114
| Credited |
03/12/2020
|
|
|
2
| RAHIDAS NAIK(Self) OR-04-050-001-011/18561 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168114
| Credited |
03/12/2020
|
|
|
3
| KANDE NAIK.(Self) OR-04-050-001-011/2332 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168114
| Credited |
03/12/2020
|
|
|
4
| SIVA BINDHANI OR-04-050-001-011/2361 | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168114
| Credited |
03/12/2020
|
|
|
5
| BHAJAHARI MOHAKUD(Self) OR-04-050-001-016/18401-A | OTHER |
TALAPATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL168114
| Credited |
02/12/2020
|
|
|
6
| BASUDEB GIRI(Son) OR-04-050-001-001/3782 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL168114
| Credited |
02/12/2020
|
|
|
7
| DULARI OR-04-050-001-011/2351 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL168114
| Credited |
02/12/2020
|
|
|
8
| JANA NAIK OR-04-050-001-011/2357 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL168114
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |