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
| RAMESWAR BINDHANI OR-04-066-003-002/20606 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
15/03/2016
|
|
|
2
| KAILSH DHAL OR-04-066-003-002/20631 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
15/03/2016
|
|
|
3
| BUDHIA MOHAKAUD OR-04-066-003-002/20632 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
16/03/2016
|
|
|
4
| BHADRU THOYAL OR-04-066-003-002/20643 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
15/03/2016
|
|
|
5
| RATIKANTA DHAL OR-04-066-003-002/20608 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
15/03/2016
|
|
|
6
| BRUNDABAN DHAL OR-04-066-003-002/20609 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
15/03/2016
|
|
|
7
| ALOK DHAL(Self) OR-04-066-003-002/20646-A | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
16/03/2016
|
|
|
8
| KHAKAN CHOUDHURI OR-04-066-003-002/20595 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
15/03/2016
|
|
|
9
| JASODA THOYAL OR-04-066-003-002/20643 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
15/03/2016
|
|
|
10
| REKHA MOHAKAUD OR-04-066-003-002/20632 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL072827
| Credited |
16/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |