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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
2
| LAMBODAR SING OR-04-066-012-008/19885 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
3
| MANGAL SING OR-04-066-012-008/19886 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
4
| LAXMIRAM SING OR-04-066-012-008/19905 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
5
| BUDHURAM SING OR-04-066-012-008/19836 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
6
| SOMBARI SING OR-04-066-012-008/19837 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
7
| PARMANANDA SING OR-04-066-012-008/19838 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
8
| SOMBARI SING OR-04-066-012-008/19790 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
9
| MINIMANI SING OR-04-066-012-008/19797 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
10
| BUDUNI SING OR-04-066-012-008/19885 | ST |
SANKHABHANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL081970
| Credited |
29/03/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |