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
| SURJYAMANI SING(Sister) OR-04-066-008-002/22929 | OTHER |
BHADUA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
2
| RAMDHAN SING(Self) OR-04-066-008-002/22842 | OTHER |
BHADUA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
3
| LACHHAMAN SING(Self) OR-04-066-008-002/22843 | OTHER |
BHADUA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
4
| MANI DEHURI(Wife) OR-04-066-008-002/22918 | OTHER |
BHADUA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
5
| KALA DEHURI(Self) OR-04-066-008-002/22921 | OTHER |
BHADUA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
6
| GIRISHCHANDRA SINGH(Self) OR-04-066-008-002/22922 | OTHER |
BHADUA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
7
| LEDI MUNDA(Self) OR-04-066-008-002/22926 | OTHER |
BHADUA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
8
| JASODA MUNDA(Self) OR-04-066-008-002/22927 | OTHER |
BHADUA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
9
| SABITA SINGH(Wife) OR-04-066-008-002/22809 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL127156
| Credited |
05/09/2020
|
|
|
10
| RUKMANI SING(Wife) OR-04-066-008-002/22925 | OTHER |
BHADUA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL247306
|
|
|
|
|
| Daily Attendence | 10 | 4 | 4 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |