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
| BUDHANI SING OR-04-066-008-002/17638 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
2
| BUDHUNI SING OR-04-066-008-002/17640 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
3
| GURUBARI SING OR-04-066-008-002/17649 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
4
| LALU HANSDA OR-04-066-008-002/17613 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
5
| HAKIM MARNDI OR-04-066-008-002/17636 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
6
| RAMA SING OR-04-066-008-002/17617 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
7
| JHAPALI HANSDAH(Wife) OR-04-066-008-002/17634 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL119343
| Credited |
26/08/2020
|
|
|
8
| CHHUTI HANSDAH(Wife) OR-04-066-008-002/17613 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL119343
| Credited |
26/08/2020
|
|
|
9
| BANI SINMG OR-04-066-008-002/17691 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL119343
| Credited |
26/08/2020
|
|
|
10
| BASA MARNDI OR-04-066-008-002/17636 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL119343
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |