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
| AJAY SINGH OR-04-066-003-001/20801 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
2
| MADUI SINGH OR-04-066-003-001/20794 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
3
| SURKUNI SINGH OR-04-066-003-001/20797 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
4
| DWARI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
5
| SIBANI NAIK OR-04-066-003-001/20792 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
6
| LUSRI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
7
| BUDHIA SINGH OR-04-066-003-001/20803 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
8
| CHITA SINGH OR-04-066-003-001/20803 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
9
| GAYA BINDHANI OR-04-066-003-001/20804 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
10
| RANI SINGH OR-04-066-003-001/20801 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL169642
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |