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
| SIBASANKAR GIRI OR-04-066-015-014/11817 | OTHER |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404066WL052517
| Credited |
14/08/2019
|
|
|
2
| TUNU MUNDA OR-04-066-015-014/11727 | SC |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
3
| GANESWAR BAG OR-04-066-015-014/11875 | OTHER |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
4
| BANU MUNDA(Self) OR-04-066-015-014/11730 | SC |
UMADEIPUR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
|
|
|
|
|
5
| SUMANU GIRI OR-04-066-015-014/11817 | OTHER |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
6
| JOSNA BAG OR-04-066-015-014/11875 | OTHER |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
7
| USHAMANI MUNDA OR-04-066-015-014/11721 | SC |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
8
| DIPALI MUNDA OR-04-066-015-014/11726 | ST |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
9
| BUDHNI MUNDA OR-04-066-015-014/11679 | OTHER |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
10
| BHATU MUNDA OR-04-066-015-014/11726 | ST |
UMADEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL052517
| Credited |
13/08/2019
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |