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
| KARIA HANSDAH OR-04-066-008-004/17755 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066008WL226726
|
|
|
|
|
2
| RANI HANSDAH OR-04-066-008-004/17755 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
3
| PITHA HANSDAH OR-04-066-008-004/17743 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
4
| BIMALA HEMBRAM OR-04-066-008-004/17719 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
5
| SUNARAM HANSDAH OR-04-066-008-004/17734 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
6
| GAURI HANSDAH OR-04-066-008-004/17734 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
7
| LAXMI MAHAKUD OR-04-066-008-004/17717 | SC |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
8
| SUKUN MUNDA OR-04-066-008-004/17718 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
9
| PUNTA MURMU OR-04-066-008-004/17749 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
10
| BIKRAM HANSDAH OR-04-066-008-004/17755 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL226726
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |