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
| KALPANA MANDAL(Wife) OR-04-066-009-007/236151 | OTHER |
KHERANA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066009WL016465
|
|
|
|
|
2
| SUKENDU SAHU(Self) OR-04-066-009-007/23304 | OTHER |
KHERANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
3
| SAPAN KUMAR SAHU(Self) OR-04-066-009-007/236151 | OTHER |
KHERANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
4
| SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 | OTHER |
KHERANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
5
| DAMAYANTI NAIK OR-04-066-009-003/7566 | ST |
JERKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
6
| SARAT CHANDRA NAIK OR-04-066-009-003/7607 | ST |
JERKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
7
| SAROJINI NAIK OR-04-066-009-003/7607 | ST |
JERKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
8
| PARBATI NAIK OR-04-066-009-003/7624 | ST |
JERKANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
9
| JATINDRA NATH SAHU(Self) OR-04-066-009-007/236152 | OTHER |
KHERANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
10
| MAHESWATA SAHU(Wife) OR-04-066-009-007/22726 | OTHER |
KHERANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL016465
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |