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
| MANGAL SING OR-04-066-012-008/19684 | ST |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
2
| PAUDA SINGH OR-04-066-012-008/19721 | ST |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
3
| SOMBARI SING OR-04-066-012-008/19837 | ST |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
4
| NAGESWAR SING OR-04-066-012-008/19855 | ST |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
5
| SADHU CH SING OR-04-066-012-008/19859 | ST |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
6
| MOHAN MURMU OR-04-066-012-009/18782 | SC |
TILAU
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
7
| PUTULIMANI SING(Daughter-in-Law) OR-04-066-012-008/19668 | SC |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
8
| SUNIMANI SING OR-04-066-012-008/19851 | ST |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
9
| GURUBARI SING OR-04-066-012-008/19852 | ST |
SANKHABHANGA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL021015
| Credited |
06/10/2014
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |