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
| MALATI DEHURI OR-04-066-012-002/19437 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
2
| RAJ KUMAR DEHURI OR-04-066-012-002/19446 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
3
| DHUNDA DEHURI OR-04-066-012-002/19450 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
4
| PITHA HANSDA OR-04-066-012-002/19453 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
5
| MAHESWARA PATRA OR-04-066-012-002/19455 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
6
| SURENDRA PATRA OR-04-066-012-002/19456 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
7
| PARBATI PATRA OR-04-066-012-002/19457 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
8
| HARIHARA PATRA OR-04-066-012-002/19364 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
9
| KHETRA MOHAN PATRA OR-04-066-012-002/19365 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
10
| KAILASH CHANDRA DEHURI OR-04-066-012-002/19435 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL071540
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |