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
| SANKAR PATRA(Self) OR-04-066-012-005/22814 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
2
| CHAMPA MAHALI OR-04-066-012-005/22822 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
3
| JHANGAL HANSADA(Self) OR-04-066-012-005/22816 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
4
| JASEPH HANSDA(Self) OR-04-066-012-005/22799 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
5
| LAKSHMI PATRA(Wife) OR-04-066-012-005/22806 | SC |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
6
| KARTTIK MUNDA(Self) OR-04-066-012-005/22812 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
7
| SOMBARI SOREN(Wife) OR-04-066-012-005/22735 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
8
| GANGA HANSADA(Wife) OR-04-066-012-005/22793 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
9
| PAUNA HANSADA(Wife) OR-04-066-012-005/22816 | ST |
KUKUDAANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL006937
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |