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
| PRATAP NAIK OR-04-066-003-001/20784 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
2
| 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 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
3
| 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 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
4
| 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 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
5
| 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 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
6
| RITA 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 | SANKUCHA | IOBA0ROGB01 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
7
| GAJU SOREN OR-04-066-003-001/20777 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
8
| KUILU SOREN OR-04-066-003-001/20777 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
9
| MAIN HEMBRAM OR-04-066-003-001/20781 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
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 |
2404066003WL035329
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |