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
| SASHI BHUSAN PATRA OR-04-066-012-009/18732 | ST |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
|
|
|
|
|
2
| MILI PATRA OR-04-066-012-009/18732 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
3
| DASARATHI MURMU OR-04-066-012-009/18733 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
4
| HAREKRUSHNA PATRA OR-04-066-012-009/18737 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
5
| BASANTA PATRA OR-04-066-012-009/18741 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
6
| KARUNAKAR PATRA OR-04-066-012-009/18743 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
7
| SUKANTI PATRA OR-04-066-012-009/18741 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
8
| PARBATI MURMU OR-04-066-012-009/18733 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
9
| RASNA PATRA OR-04-066-012-009/18736 | ST |
TILAU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
10
| JAMUNA PATRA OR-04-066-012-009/18743 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL124586
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |