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
| SAMBARI SINGH OR-04-064-002-001/1461 | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064002WL071712
| Credited |
28/03/2016
|
|
|
2
| NANIA MOHANTA OR-04-064-002-001/1624 | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
3
| BUDHURAM MOHAKUD(Husband) OR-04-064-002-001/1458-A | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
4
| SALAGE MAJHI(Mother) OR-04-064-002-001/1464-A | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
5
| RAIBARI SINGH OR-04-064-002-001/1540-A | ST |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
6
| SUDAN MAHAKUD(Self) OR-04-064-002-001/1457 | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
7
| MAMATA MAHAKUD(Daughter) OR-04-064-002-001/1457 | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
8
| UMAKANTA MOHAKUD OR-04-064-002-001/1458-A | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
9
| BAYAR SINGH OR-04-064-002-001/1461 | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | BOI, Poda-Astia | 5512 |
2404064002WL071712
| Credited |
28/03/2016
|
|
|
10
| KRUSHNA CHANDRA MOHANTA OR-04-064-002-001/1624 | OTHER |
BAUNSABILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064002WL071712
| Credited |
17/03/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |