S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BISWANATH TUDU(Self) OR-04-050-001-015/18416 | ST |
TALAKBADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
2
| GOBINDA HEMBRAM(Son) OR-04-050-001-015/2548 | ST |
TALAKBADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168310
|
|
|
|
|
3
| MIRJA HEMBRAM OR-04-050-001-015/2579 | ST |
TALAKBADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
4
| DULGO HEMBRAM(Daughter) OR-04-050-001-015/2579 | ST |
TALAKBADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
5
| SEBATI HEMBRAM(Wife) OR-04-050-001-015/18596-B | ST |
TALAKBADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
6
| PRAMOD(Son) OR-04-050-001-005/2530 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
7
| BANAJA NANDA OR-04-050-001-005/2973 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
8
| PRABIN KU. NANDA(Self) OR-04-050-001-005/18426 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
9
| JOGESWAR NANDA(Son) OR-04-050-001-005/2973 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
10
| CHAMRU HEMBRAM(Self) OR-04-050-001-015/18596-B | ST |
TALAKBADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL168310
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |