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
| SANDIP OR-04-050-001-004/3339 | SC |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
2
| RAIBARI OR-04-050-001-004/3344 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
3
| MAMATA GIRI(Wife) OR-04-050-001-004/18392 | OTHER |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
4
| THAKURA OR-04-050-001-004/3322 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
5
| RADHU PATRA OR-04-050-001-004/3361 | SC |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
6
| RAMDAS NAIK OR-04-050-001-004/3363 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
7
| PUJA PATRA(Daughter-in-Law) OR-04-050-001-004/3339 | SC |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
8
| SABITRI PATRA OR-04-050-001-004/3326 | SC |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
9
| MANJITA GIRI(Wife) OR-04-050-001-004/18396 | OTHER |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
10
| SARASWATI PATRA(Wife) OR-04-050-001-004/3321 | SC |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL050418
| Credited |
11/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |