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
| BAIDANATH HEMBRAM OR-04-051-015-001/8012 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
2
| SINGOSOREN OR-04-051-015-001/8015 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
3
| BISWANATN TUDU OR-04-051-015-001/8016 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
4
| GOPINATH PATRA OR-04-051-015-001/8022 | SC |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
5
| LALMOHAN SOREN OR-04-051-015-001/8024 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
6
| HIRABATI HEMBRAM OR-04-051-015-001/8018 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
7
| RAMRAY SOREN OR-04-051-015-001/8015 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
8
| PARBATI TUDU OR-04-051-015-001/8016 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
9
| SUNARAM HEMBRAM OR-04-051-015-001/8023 | ST |
ASANBANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL055863
| Credited |
30/01/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |