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
| AMBIKA SING OR-04-066-012-008/19643 | SC |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
2
| PURANA CH SING OR-04-066-012-008/19653 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
3
| NADIYA DEHURI OR-04-066-012-008/19775 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
4
| SOMBARI SING OR-04-066-012-008/19837 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
5
| SUNIMANI SING OR-04-066-012-008/19851 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
6
| GURUBARI SING OR-04-066-012-008/19852 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
7
| SABITRI SING OR-04-066-012-008/19887 | SC |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
8
| RAGHU NATH SINGH OR-04-066-012-008/19698 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
9
| CHAMPABATI SING OR-04-066-012-008/19569 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
10
| PARESH CH SING OR-04-066-012-008/19631 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL022962
| Credited |
18/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |