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
| BANAMALI LOHAR OR-04-051-020-002/16342 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
29/01/2020
|
|
|
2
| CHANDRA SEKHAR LOHAR OR-04-051-020-002/23972 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
3
| MANIKA NAYAK OR-04-051-020-002/25880 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
4
| ARNAPURNA LOHAR OR-04-051-020-002/23972 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
5
| PARMESWAR LOHAR OR-04-051-020-002/16343 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
6
| GOPINATH MAHAKUD OR-04-051-020-006/15910 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
7
| SUSAMA LOHAR OR-04-051-020-002/16343 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
8
| DALIMBA MAHAKUD OR-04-051-020-006/15910 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |