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
| SURENDRA SINGH OR-04-044-009-002/13957 | ST |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL029715
| Credited |
31/07/2017
|
|
|
2
| INDUMANI OR-04-044-009-002/13957 | ST |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL029715
| Credited |
31/07/2017
|
|
|
3
| LULU SINGH(Self) OR-04-044-009-002/13960 | ST |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL029715
| Credited |
31/07/2017
|
|
|
4
| HIRAMANI SINGH OR-04-044-009-002/14004 | ST |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL029715
| Credited |
31/07/2017
|
|
|
5
| DURA SINGH OR-04-044-009-002/14042 | ST |
GUDIALBANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL029715
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |