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
| BUDHURAM SING OR-04-066-008-002/17679 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
2
| NAIKA SING OR-04-066-008-002/17689 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
3
| GULGU SING. OR-04-066-008-002/17690 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
4
| GURU SING OR-04-066-008-002/17708 | ST |
BHADUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
|
|
|
|
|
5
| SUNARAM SINGH OR-04-066-008-002/22449 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
6
| LAXMIDHAR SINGH OR-04-066-008-002/22456 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
7
| RUGULU SING OR-04-066-008-002/17684 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
8
| RANKANI SING OR-04-066-008-002/17679 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
9
| SUNI SING OR-04-066-008-002/17684 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
10
| SARATI SING OR-04-066-008-002/17707 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL006922
| Credited |
04/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |