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
| DASMAT MARANDI OR-04-066-009-003/7475 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
2
| MANSING MATRI OR-04-066-009-003/7476 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
3
| CHHITA MARANDI OR-04-066-009-003/7475 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
4
| JOBA SOREN OR-04-066-009-003/7446 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
5
| NIMAIN MURMU OR-04-066-009-003/7447 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
6
| KARAN MARNDI OR-04-066-009-003/7474 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
7
| PADU MARNDI OR-04-066-009-003/7515 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
8
| GOKUL BEHERA OR-04-066-009-003/7537 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
9
| SUMITRA MARNDI(Daughter-in-Law) OR-04-066-009-003/7474 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID000550 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
10
| DUMNI MARNDI(Daughter-in-Law) OR-04-066-009-003/7476 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID000550 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |