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
| MUGUNI DEHURI OR-04-066-012-003/19279 | ST |
JERKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
2404066012WL019296
|
|
|
|
|
2
| JAMBIMANI SING OR-04-066-012-003/19278 | SC |
JERKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
|
|
|
|
|
3
| NADIA DEHURI OR-04-066-012-003/19279 | ST |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
4
| MANGULI SING OR-04-066-012-003/19270 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
5
| BALEH SING OR-04-066-012-003/19271 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
6
| SUKRU SING OR-04-066-012-003/19272 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
7
| DULAL SING OR-04-066-012-003/19277 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
8
| KABITA SING OR-04-066-012-003/19277 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
9
| SOMBARI SING OR-04-066-012-003/19260 | SC |
JERKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066012WL019296
|
|
|
|
|
10
| BUDUNI SING OR-04-066-012-003/19271 | SC |
JERKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066012WL019296
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |