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
| BHIMSEN JENA OR-05-007-014-001/12998 | SC |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
2
| OMAR SAHA OR-05-007-014-001/13111 | OTHER |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
3
| DEBENDRA SAHU OR-05-007-014-001/13170 | OTHER |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
4
| MANIRUDDIN SA OR-05-007-014-001/13229 | OTHER |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
5
| EMAM SAHA OR-05-007-014-001/29283 | OTHER |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
6
| RAMAKANTA JENA OR-05-007-014-001/12983 | SC |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
7
| KASIRUDIN SAHA OR-05-007-014-001/13127 | OTHER |
SAHASPURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | ANJI | 4181 |
2405007WL022448
|
|
|
|
|
8
| BASIRUDIN SA OR-05-007-014-001/13169 | OTHER |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
9
| SEKH MANSUR OR-05-007-014-001/29296 | OTHER |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
10
| SUDAN DALEI(Self) OR-05-007-014-001/33567 | OTHER |
SAHASPURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL022448
| Credited |
03/05/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |