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
| ASARAM BASKE OR-04-053-011-009/15695 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164728
| Credited |
03/12/2020
|
|
|
2
| SHYAMSUNDAR KHANDEI OR-04-053-011-011/16302 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164728
| Credited |
03/12/2020
|
|
|
3
| PANA KHANDEI OR-04-053-011-011/16338 | ST |
PATBIL
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164728
| Credited |
03/12/2020
|
|
|
4
| RAJIB KHANDEI OR-04-053-011-011/16357 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053WL164728
|
|
|
|
|
5
| JADUNATH HANSDA OR-04-053-011-009/15710 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164728
| Credited |
03/12/2020
|
|
|
6
| MALATI BASKE OR-04-053-011-009/15695 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164728
| Credited |
03/12/2020
|
|
|
7
| NARENDRA KHANDEI OR-04-053-011-011/16401 | ST |
PATBIL
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164728
| Credited |
03/12/2020
|
|
|
8
| PURNAMI KHANDEI OR-04-053-011-011/16302 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL164728
| Credited |
03/12/2020
|
|
|
9
| KATHEI DAS OR-04-053-011-011/16306 | ST |
PATBIL
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL164728
| Credited |
02/12/2020
|
|
|
10
| BISNU DEO OR-04-053-011-009/15693 | OTHER |
KENDUMUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL164728
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |