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
| SUMI MARNDI(Wife) OR-04-066-009-003/22980 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
2
| RAMJIT BESRA(Son) OR-04-066-009-003/22981 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
3
| GANESH MAJHI(Self) OR-04-066-009-003/22983 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
4
| RUPA MAJHI(Wife) OR-04-066-009-003/22983 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
5
| SANKAR MARNDI(Self) OR-04-066-009-003/22984 | ST |
JERKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
|
|
|
|
|
6
| KALI CHARAN NAIK(Self) OR-04-066-009-003/22422 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
7
| KAMALA NAIK(Wife) OR-04-066-009-003/22422 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
8
| CHANDRAY MURMU(Self) OR-04-066-009-003/22986 | ST |
JERKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
|
|
|
|
|
9
| PUATA MARNDI(Self) OR-04-066-009-003/22985 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL017143
| Credited |
02/07/2016
|
|
|
10
| ASIT KUMAR NAIK(Son) OR-04-066-009-003/22422 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |