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
| SURU SARDAR(Self) OR-04-066-012-005/22986 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
2
| TITAS SOREN(Self) OR-04-066-012-005/22978 | ST |
KUKUDAANDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
|
|
|
|
|
3
| SARBESWAR SOREN(Self) OR-04-066-012-005/22975 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
4
| PAUNA HANSADA(Wife) OR-04-066-012-005/22816 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
5
| SITA HANSADA(Self) OR-04-066-012-005/22979 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
6
| CHAMPA HEMBRAM(Self) OR-04-066-012-005/22980 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
7
| SOMARAY KISKU(Self) OR-04-066-012-005/22977 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
8
| PARBATI KISKU(Wife) OR-04-066-012-005/22977 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
9
| DUGU HANSADA(Self) OR-04-066-012-005/22815 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
10
| MASE MUNDA(Self) OR-04-066-012-005/22818 | ST |
KUKUDAANDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066012WL340322
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |