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
| SUKRI SING(Self) OR-04-066-009-003/7426 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
2
| SUNIA SINGH(Self) OR-04-066-009-003/7425-A | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
3
| BINA NAIK OR-04-066-009-003/7430 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
4
| RATIKANTA NAIK(Self) OR-04-066-009-003/7430-A | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
5
| GURUBACHAN NAIK(Self) OR-04-066-009-003/7430-B | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
6
| PRATAP CHANDRA NAIK OR-04-066-009-003/7431 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
7
| BASANTI SING OR-04-066-009-003/7451 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
8
| FATU SING OR-04-066-009-003/7453 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
9
| SANDHYARANI NAIK OR-04-066-009-003/7431 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
10
| JOSADA NAIK(Wife) OR-04-066-009-003/7430-B | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |