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
| SUKURA NAIK OR-04-053-011-011/16340 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053WL178895
|
|
|
|
|
2
| AKILA KHANDEI(Son) OR-04-053-011-011/16326 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
3
| ANIRUDHA KHANDEI OR-04-053-011-011/16382 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
4
| BIMALA DAS OR-04-053-011-011/16364 | ST |
PATBIL
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
5
| KHATI PATRA(Daughter-in-Law) OR-04-053-011-011/16336 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
6
| YOSADA NAIK(Daughter-in-Law) OR-04-053-011-011/16340 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
7
| GOURAHARIU KHANDEI OR-04-053-011-011/16335 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
8
| RANJITA KHANDEI OR-04-053-011-011/16335 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
9
| TULASI DAS OR-04-053-011-011/16369 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL178895
| Credited |
02/12/2020
|
|
|
10
| BADBHIKRAM MAJHI OR-04-053-011-011/16367 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | KARANJIA | UCBA0003155 |
2404053WL178895
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |