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
| RAGHUNATH SINGH OR-04-066-012-008/22573 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035821
| Credited |
21/04/2015
|
|
|
2
| SITAMANI SING OR-04-066-012-008/22571 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035821
| Credited |
21/04/2015
|
|
|
3
| SUNARAM SINGH OR-04-066-012-008/22572 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035821
| Credited |
21/04/2015
|
|
|
4
| RUITU SINGH OR-04-066-012-008/22574 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035821
| Credited |
21/04/2015
|
|
|
5
| SUKRUMANI SINGH OR-04-066-012-008/22574 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035821
| Credited |
21/04/2015
|
|
|
6
| SUKUMARI SINGH OR-04-066-012-008/22570 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035821
| Credited |
21/04/2015
|
|
|
7
| SUMITA SINGH OR-04-066-012-008/22573 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035821
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |