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
| RAMA CH SOREN OR-04-066-012-005/18962 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
2
| BADEN SOREN OR-04-066-012-005/19001 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
3
| RAMA HANSDAH OR-04-066-012-005/19010 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
4
| MOSO BESRA OR-04-066-012-005/18961 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
5
| NUNARAM TUDU OR-04-066-012-005/22603 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
6
| HIKIM SOREN OR-04-066-012-005/18969 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
16/01/2016
|
|
|
7
| CHAITAN SOREN OR-04-066-012-005/18978 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
8
| SOMRAI SOREN OR-04-066-012-005/19000 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
9
| DEOLA SOREN OR-04-066-012-005/18973 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
18/01/2016
|
|
|
10
| SONA HANSDAH OR-04-066-012-005/19019 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL053103
| Credited |
16/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |