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
| RAMA CH BESRA OR-04-066-011-003/21927 | ST |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
09/05/2019
|
|
|
2
| SALMA SOREN OR-04-066-011-003/21908 | ST |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
10/05/2019
|
|
|
3
| KARIA SOREN OR-04-066-011-003/21914 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
09/05/2019
|
|
|
4
| RAMCHANDRA SOREN OR-04-066-011-003/21908 | ST |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
10/05/2019
|
|
|
5
| LUDI SOREN OR-04-066-011-003/21928 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
09/05/2019
|
|
|
6
| GHANA BESRA OR-04-066-011-003/21935 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
10/05/2019
|
|
|
7
| SANKHEI BESRA OR-04-066-011-003/21936 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
09/05/2019
|
|
|
8
| SAN UNARAM SOREN OR-04-066-011-003/21941 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
10/05/2019
|
|
|
9
| SALHAI SOREN OR-04-066-011-003/21946 | ST |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
09/05/2019
|
|
|
10
| NIMAIN HEMBRAM OR-04-066-011-003/21959 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL015006
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |