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
| DASU OR-04-050-001-011/2399 | ST |
PALAGODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL149862
|
|
|
|
|
2
| SINI OR-04-050-001-011/2401 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL149862
| Credited |
22/01/2020
|
|
|
3
| KUNCHI NAIK(Daughter) OR-04-050-001-011/2403 | ST |
PALAGODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL149862
|
|
|
|
|
4
| LAXMIMANI OR-04-050-001-011/2405 | ST |
PALAGODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL149862
|
|
|
|
|
5
| KUNI OR-04-050-001-011/2408 | ST |
PALAGODA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL149862
|
|
|
|
|
6
| BHASALA OR-04-050-001-011/2399 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL149862
| Credited |
22/01/2020
|
|
|
7
| DULI OR-04-050-001-011/2407 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL149862
| Credited |
22/01/2020
|
|
|
8
| CHANDRAMOHAN NAIK(Son) OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050001WL149862
| Credited |
22/01/2020
|
|
|
9
| FULAMANI OR-04-050-001-011/2410 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL149862
| Credited |
22/01/2020
|
|
|
10
| LATU OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL149862
| Credited |
22/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |