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
| PARAMESWAR MARNDI(Son) OR-04-066-003-001/20772 | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066WL053132
| Credited |
08/03/2017
|
|
|
2
| HIRAMANI MARANDI(Wife) OR-04-066-003-001/20771-D | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
3
| KUNURAM MARANDI(Self) OR-04-066-003-001/20771-B | ST |
ASANASOLE
|
B
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
|
|
|
|
|
4
| SUMAN LATA HEMBRAM(Wife) OR-04-066-003-001/20764-A | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
5
| LUSAKI SOREN(Wife) OR-04-066-003-001/20765-B | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
6
| RAJENDRA MARANDI OR-04-066-003-001/20771 | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
7
| SUKURMANI HEMBRAM(Wife) OR-04-066-003-001/20773-A | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
8
| LACHHA HEMBRAM OR-04-066-003-001/20775 | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
9
| SINGARAY HEMBRAM(Self) OR-04-066-003-001/20775-A | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
10
| KUNI HEBRAM(Wife) OR-04-066-003-001/20775-A | ST |
ASANASOLE
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL053132
| Credited |
08/03/2017
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |