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
| MAN SING OR-04-066-003-002/22569 | ST |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
2
| SOMBARI SINGH OR-04-066-003-005/20061 | ST |
SANKUCHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
3
| RAMESH SINGH OR-04-066-003-005/20061 | ST |
SANKUCHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
4
| GHASIRAM SINGH(Self) OR-04-066-003-005/19970 | ST |
SANKUCHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
5
| BELA SINGH(Wife) OR-04-066-003-005/19970 | ST |
SANKUCHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
6
| MECH SING(Wife) OR-04-066-003-002/22483 | ST |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
7
| SANJAY KUMAR BEHERA(Self) OR-04-066-003-002/22548 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |