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
| SATRI BIRUA OR-04-050-001-013/2707 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
2
| KUSHEL MURMU OR-04-050-001-013/2708 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
3
| MADHU SUDAN NAIK OR-04-050-001-013/2709 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
4
| NAMSI OR-04-050-001-013/2709 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
5
| SUNAMANI OR-04-050-001-013/2708 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
6
| PUNTA BIRUA(Wife) OR-04-050-001-013/2707 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
7
| SAPO NAIK(Son) OR-04-050-001-013/2706 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
8
| RABINDRA OR-04-050-001-013/2711 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
9
| PUDI NAIK(Sister) OR-04-050-001-013/2706 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL081350
| Credited |
28/03/2016
|
|
|
10
| CHUBA OR-04-050-001-013/2711 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL081350
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |