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
| GURUBARI PATRA OR-04-066-012-002/19459 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
2
| RAJU PATRA(Self) OR-04-066-012-002/22517 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
3
| ANJANA PATRA(Wife) OR-04-066-012-002/22517 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
4
| PARBATI MARANDI(Self) OR-04-066-012-006/19488 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
5
| SUNA MARANDI OR-04-066-012-006/19489 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
6
| MATAL SOREN OR-04-066-012-006/19490 | ST |
KULAPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
7
| GOBINDA MURMU OR-04-066-012-002/19475 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
8
| BARSHA MURMU OR-04-066-012-002/19476 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
9
| KACHI V OR-04-066-012-002/19459 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
10
| SARJU MARANDI OR-04-066-012-006/19493 | ST |
KULAPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |