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
| SURENDRA SINGH(Son) OR-04-066-008-002/17640 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
2
| SURU SIJNG OR-04-066-008-002/17648 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
3
| SOMABARI SING OR-04-066-008-002/17645 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
4
| SAMA SING OR-04-066-008-002/17614 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
5
| BUDHANI OR-04-066-008-002/17632 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
6
| BUDHUNI SING OR-04-066-008-002/17640 | ST |
BHADUA
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
7
| GUDARA SING OR-04-066-008-002/17646 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
8
| KULEI SING OR-04-066-008-002/17647 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
9
| SUKRU SING OR-04-066-008-002/17646 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
10
| PANDIRI SING OR-04-066-008-002/17616 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL026464
| Credited |
08/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |