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
| KAILSH DHAL OR-04-066-003-002/20631 | OTHER |
BADSOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
2
| BUDHIA MOHAKAUD OR-04-066-003-002/20632 | OTHER |
BADSOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
3
| TIRTHA PRADHAN OR-04-066-003-002/20649 | ST |
BADSOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
4
| NIGHI SING OR-04-066-003-002/20688 | ST |
BADSOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
5
| RANJAN DHAL OR-04-066-003-002/20681 | ST |
BADSOLE
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL010595
|
|
|
|
|
6
| BRUNDABAN DHAL OR-04-066-003-002/20609 | OTHER |
BADSOLE
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL010595
|
|
|
|
|
7
| SUKUMAR PRADHAN OR-04-066-003-002/20648 | ST |
BADSOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
8
| PRASAD DHAL(Self) OR-04-066-003-002/20646-B | OTHER |
BADSOLE
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
9
| SANJU DHAL(Wife) OR-04-066-003-002/20646-B | OTHER |
BADSOLE
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
10
| REKHA MOHAKAUD OR-04-066-003-002/20632 | OTHER |
BADSOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL010595
| Credited |
15/06/2016
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |