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
| DURGA HANSDAH OR-04-050-001-006/2151 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
2
| AJHAMANI HANSDAH OR-04-050-001-006/2159 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
3
| REENAMANI HANSDAH(Daughter) OR-04-050-001-006/2155 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
4
| SUKURMANI HANSDAH(Wife) OR-04-050-001-006/2169 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
5
| NANI HANSDAH(Wife) OR-04-050-001-006/2150 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
6
| BINOD HANSDAH(Son) OR-04-050-001-006/2169 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
7
| RAMCHANDRA(Son) OR-04-050-001-006/2161 | OTHER |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0115857
| Credited |
18/12/2021
|
|
|
8
| RAIMAT HANSDAH OR-04-050-001-006/2157 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
9
| THAKUR HANSDAH OR-04-050-001-006/2170 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
10
| BAJE HANSDAH(Wife) OR-04-050-001-006/2170 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL0115857
| Credited |
17/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |