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
| BALARAM OR-04-050-001-013/2696 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
2
| BHIMA SEN NAIK OR-04-050-001-013/2696 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
3
| BHAKTU BARI OR-04-050-001-013/2688 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
4
| BIRANG SAMAD(Daughter-in-Law) OR-04-050-001-013/2699 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
5
| SURU OR-04-050-001-013/2688 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
6
| PELANGA OR-04-050-001-013/2686 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
7
| KANDRI NAIK(Wife) OR-04-050-001-013/2690 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
8
| BASANTI BIRUA(Daughter-in-Law) OR-04-050-001-013/2696 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
9
| NANIKA OR-04-050-001-013/2696 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
10
| KUNI NAIK OR-04-050-001-013/2688 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL002708
| Credited |
10/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |