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
| RAMA SINGH(Self) OR-04-066-005-002/22692 | OTHER |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL187038
| Credited |
03/12/2020
|
|
|
2
| ASTAMI SING(Wife) OR-04-066-005-002/22692 | OTHER |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL187038
| Credited |
03/12/2020
|
|
|
3
| BASANTI NAIK OR-04-066-005-005/1175 | SC |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL187038
| Credited |
03/12/2020
|
|
|
4
| RASHMITA SINGH(Wife) OR-04-066-005-002/23172 | ST |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL187038
| Credited |
03/12/2020
|
|
|
5
| MUNA SINGH(Self) OR-04-066-005-002/23172 | ST |
ARJUNDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL187038
| Credited |
03/12/2020
|
|
|
6
| ASHOK KUMAR BASURI(Self) OR-04-066-005-001/22550 | OTHER |
ANDHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL187038
| Credited |
02/12/2020
|
|
|
7
| CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID000550 |
2404066005WL187038
| Credited |
03/12/2020
|
|
|
8
| RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL187038
| Credited |
02/12/2020
|
|
|
9
| MUKTA SING(Wife) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL187038
| Credited |
02/12/2020
|
|
|
10
| SARASWATI MOHANTA(Wife) OR-04-066-005-001/22809 | OTHER |
ANDHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL187038
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |