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
| NARASINGHA DAS OR-04-053-011-005/16234 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
2
| CHINTAMANI MADHEI OR-04-053-011-005/16238 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
3
| PRAMILA DAS OR-04-053-011-005/16234 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
4
| AHALYA DAS OR-04-053-011-005/16236 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
5
| MALI PANDUKI OR-04-053-011-005/16237 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
6
| GIRIDHARI DAS OR-04-053-011-005/16236 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
7
| SITA PANDUKI OR-04-053-011-005/16237 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
8
| BHARATI BISWAL(Daughter-in-Law) OR-04-053-011-005/16231 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
9
| NIRAKAR BISWAL(Son) OR-04-053-011-005/16235 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
10
| PAKANA BISWAL(Daughter-in-Law) OR-04-053-011-005/16235 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL000558
| Credited |
11/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |