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
| CHAMPA KISKU OR-04-066-012-002/19468 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
2
| SINGRAY SOREN OR-04-066-012-002/19469 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
3
| DHARMAL SOREN OR-04-066-012-002/19474 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
4
| GOBINDA MURMU OR-04-066-012-002/19475 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
5
| BARSHA MURMU OR-04-066-012-002/19476 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
6
| JITRAY TUDU OR-04-066-012-002/19477 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
7
| SUNA MARANDI OR-04-066-012-006/19489 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
8
| DURGA HEMBRAM OR-04-066-012-009/18647 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
9
| SUNIAS MARANDI OR-04-066-012-006/19494 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
10
| SABITRI PATRA(Self) OR-04-066-012-002/22498 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL045361
| Credited |
17/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |