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
| PARAMANANDA PATRA OR-04-044-017-004/27114 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
2
| CHANPA(Wife) OR-04-044-017-004/27139 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
3
| RABINDRA SINGH OR-04-044-017-004/27185 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
4
| SABITRI DAS(Mother) OR-04-044-017-004/27335 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
5
| DAYANIDHI PATRA OR-04-044-017-004/27342 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
6
| KABITA PATRA OR-04-044-017-004/27342 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
7
| SANTILATA PATRA OR-04-044-017-004/27114 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
8
| LAXMAN SINGH OR-04-044-017-004/27155 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
9
| SARAT CHANDRA PUTHAL OR-04-044-017-004/27340 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
10
| BASANTI PATRA(Self) OR-04-044-017-004/27139 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL009553
| Credited |
23/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |