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
| BAKLA TUDU OR-04-066-008-001/18088 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
2
| SUNDAR TUDU OR-04-066-008-001/18089 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
3
| KHELARAM MURMU OR-04-066-008-001/18095 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
4
| CHANDRA MOHAN SOREN OR-04-066-008-001/18096 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
5
| RABINDRA NAIK OR-04-066-008-001/18097 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
6
| SUNARAM TUDU OR-04-066-008-001/18098 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
7
| SAKRA TUDU OR-04-066-008-001/18098 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
8
| DINA SOREN OR-04-066-008-001/18102 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
9
| SAKR ATUDU OR-04-066-008-001/18088 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
10
| PABITRA NAIK OR-04-066-008-001/18093 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL201955
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |