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
| SURU SARDAR(Self) OR-04-066-012-005/22986 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
2
| TITAS SOREN(Self) OR-04-066-012-005/22978 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
3
| SITA HANSADA(Self) OR-04-066-012-005/22979 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
4
| CHAMPA HEMBRAM(Self) OR-04-066-012-005/22980 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
5
| NARASING TUDU(Son) OR-04-066-012-005/22987 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
6
| SUMI SARDAR(Wife) OR-04-066-012-005/22986 | ST |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |