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
| GALA MUNDA OR-04-066-008-005/18268 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
2
| NANDA KISHOR NAIK OR-04-066-008-005/22516 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
3
| DHUSASAN NAIK(Self) OR-04-066-008-005/22554 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
4
| MUNU MUNDA(Self) OR-04-066-008-005/22553 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
5
| SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
6
| THAKURA TUDU OR-04-066-008-005/18332 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
7
| PUNTA TUDU OR-04-066-008-005/18332 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
8
| CHANDRAMANI NAIK OR-04-066-008-005/18270 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
| Credited |
04/06/2021
|
|
|
9
| CHAMI TUDU OR-04-066-008-005/18243 | ST |
PAKTIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024362
|
|
|
|
|
10
| JHULIMANI NAIK(Wife) OR-04-066-008-005/22554 | ST |
PAKTIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PAKTIA | 757093 | PAKTIA |
2404066008WL024362
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |