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
| KARNA CHANDRA NAIK(Self) OR-04-066-001-011/12862-A | OTHER |
UCHAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066WL178620
|
|
|
|
|
2
| SALKHAN SOREN OR-04-066-001-011/12866 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL178620
| Credited |
01/12/2020
|
|
|
3
| SAKRA SOREN OR-04-066-001-011/12866 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL178620
| Credited |
01/12/2020
|
|
|
4
| RAMJIT HANSDHA OR-04-066-001-011/12875 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL178620
| Credited |
02/12/2020
|
|
|
5
| SAKRA BESRA OR-04-066-001-011/12878 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066WL178620
| Credited |
02/12/2020
|
|
|
6
| PADMA HANSDHA OR-04-066-001-011/12875 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | |
2404066WL178620
| Credited |
01/12/2020
|
|
|
7
| MANGULI NAIK OR-04-066-001-011/12847 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | |
2404066WL178620
| Credited |
02/12/2020
|
|
|
8
| FURMAL BESRA OR-04-066-001-011/12878 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066WL178620
| Credited |
01/12/2020
|
|
|
9
| AJAY DAS OR-04-066-001-011/12950 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL178620
| Credited |
02/12/2020
|
|
|
10
| TAPASA DAS OR-04-066-001-011/12874 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL178620
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |