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
| SUMANTA RAJ OR-04-066-003-003/20996 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL343031
| Credited |
13/03/2020
|
|
|
2
| ARUN DHAL OR-04-066-003-003/21048 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL343031
| Credited |
13/03/2020
|
|
|
3
| CHANDAMANI DHAL OR-04-066-003-003/21054 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL343031
| Credited |
13/03/2020
|
|
|
4
| BUDHIMAN DHAL(Self) OR-04-066-003-003/22699 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JAMSOLA | IOBA0ROGB01 |
2404066003WL343031
| Credited |
13/03/2020
|
|
|
5
| SAMA SING(Son) OR-04-066-003-003/21003 | SC |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL343031
| Credited |
13/03/2020
|
|
|
6
| RADHU SINGH(Self) OR-04-066-003-003/20993-A | ST |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL343031
| Credited |
13/03/2020
|
|
|
7
| SATYAJIT SI(Son) OR-04-066-003-003/21023 | ST |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL343031
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |