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
| BASANTI BASKE OR-04-066-012-009/18714 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
18/08/2020
|
|
|
2
| CHANDRA BUSAN PATRA OR-04-066-012-009/18720 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
19/08/2020
|
|
|
3
| PATHAR MURMU OR-04-066-012-009/18721 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
19/08/2020
|
|
|
4
| DULARI MURMU OR-04-066-012-009/18721 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
19/08/2020
|
|
|
5
| CHANDRABATI PATRA OR-04-066-012-009/18724 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
19/08/2020
|
|
|
6
| DEBENDRA PATRA OR-04-066-012-009/18725 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
19/08/2020
|
|
|
7
| SIRISH PATRA(Self) OR-04-066-012-009/18728 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
18/08/2020
|
|
|
8
| KANDRA BASKE OR-04-066-012-009/18714 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
18/08/2020
|
|
|
9
| MANDIKINI PATRA OR-04-066-012-009/18720 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
| Credited |
19/08/2020
|
|
|
10
| SANJIB KUMAR PATRA OR-04-066-012-009/18723 | ST |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL108232
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |