S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RUKMANI SINGH OR-04-044-009-003/13654 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
2
| SIBA PRASAD NAIIK OR-04-044-009-003/13658 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
3
| PRAMILA NAIK OR-04-044-009-003/13658 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
25/02/2016
|
|
|
4
| GURA SINGH OR-04-044-009-003/13666 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
5
| GORACHAND MURMU OR-04-044-009-003/13670 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
25/02/2016
|
|
|
6
| SUKRA NAIK OR-04-044-009-003/13672 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
7
| PURNA CH SINGH OR-04-044-009-003/13654 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
8
| BUDIN MURMU OR-04-044-009-003/13670 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
9
| USAMANI NAIK OR-04-044-009-003/13662 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
10
| SANJAYA NAIK OR-04-044-009-003/13658 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BARIPADA EVENING | SBIN0012048 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |