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
| SULACHANA CHAUDHURI OR-04-066-015-014/11806 | OTHER |
UMADEIPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066WL110357
|
|
|
|
|
2
| SIBASANKAR GIRI OR-04-066-015-014/11817 | OTHER |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404066WL110357
| Credited |
06/11/2019
|
|
|
3
| TUNU MUNDA OR-04-066-015-014/11727 | SC |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL110357
| Credited |
06/11/2019
|
|
|
4
| GANESWAR BAG OR-04-066-015-014/11875 | OTHER |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL110357
| Credited |
06/11/2019
|
|
|
5
| RAGHU MAJHI OR-04-066-015-014/22416 | ST |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL110357
| Credited |
06/11/2019
|
|
|
6
| PULIN KU MUNDA OR-04-066-015-014/11777 | SC |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL110357
| Credited |
06/11/2019
|
|
|
7
| DURJA DH CHAUDHURI OR-04-066-015-014/11806 | OTHER |
UMADEIPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL110357
|
|
|
|
|
8
| BELGOTI MUNDA OR-04-066-015-014/11666 | SC |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL110357
| Credited |
06/11/2019
|
|
|
9
| USHAMANI MUNDA OR-04-066-015-014/11721 | SC |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL110357
| Credited |
06/11/2019
|
|
|
10
| SUDHANSU GIRI(Self) OR-04-066-015-014/22667 | OTHER |
UMADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL110357
| Credited |
06/11/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |