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
| FAKIRMOHAN SING(Self) OR-04-066-008-002/22923 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
2
| RAMDHAN SING(Self) OR-04-066-008-002/22842 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
3
| LACHHAMAN SING(Self) OR-04-066-008-002/22843 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
4
| MOHAN SING(Self) OR-04-066-008-002/22841 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
5
| SITA HEMBRAM(Wife) OR-04-066-008-002/22800 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
6
| MALATI DEHURI(Wife) OR-04-066-008-002/22917 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
7
| MANI DEHURI(Wife) OR-04-066-008-002/22918 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
8
| SAMBARI DEHURI(Wife) OR-04-066-008-002/22920 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
9
| KALA DEHURI(Self) OR-04-066-008-002/22921 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
10
| GIRISHCHANDRA SINGH(Self) OR-04-066-008-002/22922 | OTHER |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |