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
| BIJU KISKU OR-04-050-001-001/3828 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404050001WL039904
| Credited |
21/04/2015
|
|
|
2
| JITRAY NAIK(Self) OR-04-050-001-001/18383 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL039904
| Credited |
21/04/2015
|
|
|
3
| MATAL KISKU OR-04-050-001-001/3828 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL039904
| Credited |
21/04/2015
|
|
|
4
| TUBU BIRUA OR-04-050-001-001/17021 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL039904
| Credited |
21/04/2015
|
|
|
5
| SAMBARI BIRUA(Wife) OR-04-050-001-001/17021 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL039904
| Credited |
21/04/2015
|
|
|
6
| JITENDRA KISKU(Son) OR-04-050-001-001/17795 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL039904
| Credited |
21/04/2015
|
|
|
7
| MECHA NAIK(Wife) OR-04-050-001-001/17801 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL039904
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |