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
| BIJAY KUMAR SING(Self) OR-04-066-012-008/22728 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
2
| SAROJINI SING(Wife) OR-04-066-012-008/22728 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019333
| Credited |
25/11/2016
|
|
|
3
| MANGULU DEHURI(Self) OR-04-066-012-008/22729 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
4
| BUDHURAM DEHURI(Self) OR-04-066-012-008/22724 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
5
| CHHUPA DEHURI(Self) OR-04-066-012-008/22725 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
6
| LAXMI DEHURI(Wife) OR-04-066-012-008/22725 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
7
| DULA SING(Self) OR-04-066-012-008/22726 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
8
| SAKUNTALA SINGH(Wife) OR-04-066-012-008/22726 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
9
| SUNA SING(Self) OR-04-066-012-008/22727 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
10
| JAMUNA SING(Daughter) OR-04-066-012-008/22727 | ST |
SANKHABHANGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL019333
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |