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
| KHAIRIMANI SING OR-04-066-012-008/19838 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
2
| LAMBODAR SING OR-04-066-012-008/19885 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
3
| BUDHURAM SING OR-04-066-012-008/19836 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
4
| SOMBARI SING OR-04-066-012-008/19837 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
5
| PARMANANDA SING OR-04-066-012-008/19838 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
6
| LAXMAN SING OR-04-066-012-008/19685 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
7
| NADIYA DEHURI OR-04-066-012-008/19775 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
8
| SOMBARI SING OR-04-066-012-008/19790 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
9
| MINIMANI SING OR-04-066-012-008/19797 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
10
| PUTULIMANI SING(Daughter-in-Law) OR-04-066-012-008/19668 | SC |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |