S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIMBADHARA SING(Self) OR-04-066-012-008/22744 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
2
| MANGAL SING OR-04-066-012-008/19684 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
3
| MUGUNIMANI SING OR-04-066-012-008/19862 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
4
| CHARAN SING OR-04-066-012-008/19915 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
5
| GASINIMANI SING OR-04-066-012-008/19575 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
6
| HARI SINGH(Self) OR-04-066-012-008/23138 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
7
| PADMA LOCHAN SING(Self) OR-04-066-012-008/22746 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
8
| KAUNSHA SING(Self) OR-04-066-012-008/22755 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066WL126901
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |