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
| BHASAL HANSDA OR-04-066-008-001/18116 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404066WL045533
| Credited |
09/05/2015
|
|
|
2
| BASANTI SOREN OR-04-066-008-001/18118 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404066WL045533
| Credited |
09/05/2015
|
|
|
3
| PARIKHIT NAIK OR-04-066-008-001/18109 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037888
| Credited |
21/04/2015
|
|
|
4
| RANJIT NAIK OR-04-066-008-001/18110 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045533
| Credited |
09/05/2015
|
|
|
5
| SUNDRA HANSDA OR-04-066-008-001/18119 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045533
| Credited |
09/05/2015
|
|
|
6
| SITA SOREN OR-04-066-008-001/18118 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045533
| Credited |
09/05/2015
|
|
|
7
| GHASIRAM NAIK OR-04-066-008-001/18115 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045533
| Credited |
09/05/2015
|
|
|
8
| SANKHUI HANSDA OR-04-066-008-001/18119 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045533
| Credited |
09/05/2015
|
|
|
9
| GURUABARI KISKU OR-04-066-008-001/18112 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037888
| Credited |
21/04/2015
|
|
|
10
| SURENDRA KISKU OR-04-066-008-001/18113 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045533
| Credited |
09/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |