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
| GHASIRAM TUDU(Self) OR-04-066-012-005/18976 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
16/07/2018
|
|
|
2
| MOSO BESRA OR-04-066-012-005/18961 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
16/07/2018
|
|
|
3
| KUANR TUDU OR-04-066-012-005/19005 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
16/07/2018
|
|
|
4
| BUDHURAM OR-04-066-012-005/19046 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
5
| SUKRA SING OR-04-066-012-005/19046 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
6
| SIBA MUNDA OR-04-066-012-005/19036 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
16/07/2018
|
|
|
7
| KANDRI MUNDA(Wife) OR-04-066-012-005/19036 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
16/07/2018
|
|
|
8
| BALIMANI TUDU(Wife) OR-04-066-012-005/18976 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
16/07/2018
|
|
|
9
| CHULA TUDU OR-04-066-012-005/19005 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
13/07/2018
|
|
|
10
| JOBA BESRA OR-04-066-012-005/18961 | SC |
KUKUDAANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL066096
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |