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
| SUKESINI GIRI OR-04-050-001-010/4245 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031478
| Credited |
23/10/2015
|
|
|
2
| RANJAN MAHAKUD OR-04-050-001-010/4255 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031478
| Credited |
23/10/2015
|
|
|
3
| LALIT MAHAKUD(Father) OR-04-050-001-010/4278 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031478
| Credited |
23/10/2015
|
|
|
4
| ANUSAYA NANDA OR-04-050-001-010/4285 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031478
| Credited |
23/10/2015
|
|
|
5
| SARAT GIRI OR-04-050-001-010/4257 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BISOI | SBIN001205 |
2404050001WL031478
| Credited |
23/10/2015
|
|
|
6
| CHOTARAY MARNDI(Son) OR-04-050-001-010/4300 | ST |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BISOI | SBIN001205 |
2404050001WL031478
| Credited |
23/10/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |