S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RANA HANSDAH OR-04-066-008-004/17775 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL039018
| Credited |
05/08/2017
|
|
|
2
| MANSA HANSDAH OR-04-066-008-004/22462 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL039018
| Credited |
05/08/2017
|
|
|
3
| BIKRAM HANSDA(Self) OR-04-066-008-004/22611 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL039018
| Credited |
05/08/2017
|
|
|
4
| THAKUR HEMBRAM OR-04-066-008-004/17721 | ST |
JAMUGANDIA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL039018
|
|
|
|
|
5
| SUNARAM HANSDAH OR-04-066-008-004/17734 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL039018
| Credited |
05/08/2017
|
|
|
6
| GAURI HANSDAH OR-04-066-008-004/17734 | ST |
JAMUGANDIA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL039018
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |