S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAHNURAM MUNDA(Self) OR-04-066-012-005/22811 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
2
| MOSO BESRA OR-04-066-012-005/18961 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
3
| JAKATU HANSDA(Self) OR-04-066-012-005/22801 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
4
| JAGU MAJHI(Husband) OR-04-066-012-005/22807 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
5
| MAKARA MAJHI(Self) OR-04-066-012-005/22787 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
6
| CHATUR HEMBRAM(Self) OR-04-066-012-005/22790 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
7
| DULA MAJHI(Self) OR-04-066-012-005/22792 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
8
| MANGAL HANSADA(Self) OR-04-066-012-005/22794 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
9
| PARESH MUNDA OR-04-066-012-005/19045 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
10
| JAKATU HANSDA(Self) OR-04-066-012-005/22798 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL191454
| Credited |
10/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |