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
| NARENDRA KISKU(Self) OR-04-050-001-006/18457-A | OTHER |
BUBEIJODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050WL182778
|
|
|
|
|
2
| DURGA HANSDAH OR-04-050-001-006/2151 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL182778
| Credited |
29/02/2024
|
|
|
3
| AJHAMANI HANSDAH OR-04-050-001-006/2159 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL182778
| Credited |
01/03/2024
|
|
|
4
| BALAK RAM HANSDA OR-04-050-001-006/17001 | ST |
BUBEIJODA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL182778
| Credited |
01/03/2024
|
|
|
5
| RATANI BASKEY(Daughter) OR-04-050-001-006/2143 | OTHER |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL182778
| Credited |
01/03/2024
|
|
|
6
| RAMSAI HANSDAH(Self) OR-04-050-001-006/18430-A | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL182778
| Credited |
01/03/2024
|
|
|
7
| RAIMANI BASKEY(Wife) OR-04-050-001-006/18355 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL182778
| Credited |
01/03/2024
|
|
|
8
| PARBATI HANSDAH.(Daughter-in-Law) OR-04-050-001-006/2141 | OTHER |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL182778
| Credited |
01/03/2024
|
|
|
9
| RATAN HANSDA(Son) OR-04-050-001-006/2141 | OTHER |
BUBEIJODA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL182778
| Credited |
29/02/2024
|
|
|
10
| FURLAI HANSDAH(Son) OR-04-050-001-006/2148 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL182778
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 9 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |