S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JITRAY SOREN OR-04-044-017-003/27816 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL033263
| Credited |
25/11/2016
|
|
|
2
| KAMALOCHAN SING OR-04-044-017-004/27077 | ST |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL033263
|
|
|
|
|
3
| KUNI SING OR-04-044-017-004/27437 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL033263
| Credited |
25/11/2016
|
|
|
4
| SUNA SINGH OR-04-044-017-004/27153 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL033263
| Credited |
25/11/2016
|
|
|
5
| SAKUNTALA OR-04-044-017-002/26973 | OTHER |
GOUDAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL033263
| Credited |
24/11/2016
|
|
|
6
| BHARAT OR-04-044-017-002/26973 | OTHER |
GOUDAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL033263
| Credited |
24/11/2016
|
|
|
7
| KARTIKA SING OR-04-044-017-004/27029 | ST |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL033263
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |