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
| TUNU MUNDA OR-04-066-015-014/11727 | SC |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL073778
| Credited |
29/06/2020
|
|
|
2
| PARESH CHANDRA NAIK OR-04-066-015-014/11445 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
3
| BINAPANI NAIK OR-04-066-015-014/11445 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
4
| BIREN NAIK OR-04-066-015-014/11732 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
5
| USHAMANI MUNDA OR-04-066-015-014/11721 | SC |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
6
| DIPALI MUNDA OR-04-066-015-014/11726 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
7
| BHATU MUNDA OR-04-066-015-014/11726 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
8
| PARBATI MUNDHA(Wife) OR-04-066-015-006/22424 | ST |
KENDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
9
| SABITA SING(Wife) OR-04-066-015-007/22660 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
10
| KANA MUNDHA(Self) OR-04-066-015-006/22424 | ST |
KENDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL073778
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |