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
| SANUDAY BIRUA(Self) OR-04-050-001-013/18369 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
2
| BUDHURAM NAIK OR-04-050-001-013/2662 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
3
| MECHA NAIK(Daughter-in-Law) OR-04-050-001-013/2662 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
4
| KITNI NAIK(Wife) OR-04-050-001-013/18378 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
5
| JEMA BIRUA(Wife) OR-04-050-001-013/18369 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
6
| PIRU BARI(Self) OR-04-050-001-013/18361 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
7
| MANI BARI(Wife) OR-04-050-001-013/18361 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
8
| MUKU BARI(Self) OR-04-050-001-013/18348 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
9
| GURBA NAIK(Self) OR-04-050-001-013/18378 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
10
| TURAM BARI(Self) OR-04-050-001-013/18460 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |