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
| GURBHA SINGH OR-04-066-003-005/20079 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
2
| FULAMANI SINGH OR-04-066-003-005/20079 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
3
| NANDA SINGH OR-04-066-003-005/20077 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
09/09/2016
|
|
|
4
| JEMAMANI SINGH OR-04-066-003-005/20087 | ST |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
5
| RAJU SINGH OR-04-066-003-005/20081 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
6
| BUDHNI SINGH OR-04-066-003-005/20081 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
7
| BUDHNI SINGH OR-04-066-003-005/20086 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
8
| MANI SINGH OR-04-066-003-005/20086 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
9
| SOMA SINGH OR-04-066-003-005/20086 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
10
| BANA SINGH OR-04-066-003-005/20133 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |