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
| JAIRAM KISKU OR-04-066-012-005/18977 | SC |
KUKUDAANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066012WL006937
|
|
|
|
|
2
| MAHI KISKU OR-04-066-012-005/18977 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
3
| GHASIRAM TUDU(Self) OR-04-066-012-005/18976 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
4
| ARJUN BESRA(Son) OR-04-066-012-005/18992 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
5
| CHAITAN SOREN OR-04-066-012-005/18978 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
6
| MOSO BESRA OR-04-066-012-005/18961 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
7
| HIKIM SOREN OR-04-066-012-005/18969 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
8
| ARJUN SOREN OR-04-066-012-005/18973 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
9
| DEOLA SOREN OR-04-066-012-005/18973 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
10
| BALIMANI TUDU(Wife) OR-04-066-012-005/18976 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |