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
| PURNA CH. SINGH OR-04-066-012-008/22595 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
2
| BHAJA MOHAN SINGH OR-04-066-012-008/22600 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
3
| MANGAL SINGH OR-04-066-012-008/22601 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
4
| BUDHURAM SINGH OR-04-066-012-008/22599 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
5
| JAUNI SINGH OR-04-066-012-008/22596 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
6
| SULATA SINGH OR-04-066-012-008/22598 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
7
| GLAK CHANDRA SINGH OR-04-066-012-008/22591 | OTHER |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
8
| LALIN LAHAR OR-04-066-012-008/22594 | OTHER |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL039405
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |