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
| THAKURA OR-04-050-001-004/3322 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL026113
| Credited |
04/10/2015
|
|
|
2
| RADHU PATRA OR-04-050-001-004/3361 | SC |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL026113
| Credited |
04/10/2015
|
|
|
3
| MAKARU ORANG OR-04-050-001-004/3435 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL026113
| Credited |
04/10/2015
|
|
|
4
| PADMINI GIRI(Wife) OR-04-050-001-004/18278 | OTHER |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL026113
| Credited |
04/10/2015
|
|
|
5
| SARATHI OR-04-050-001-004/3374 | OTHER |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL026113
| Credited |
04/10/2015
|
|
|
6
| CHHABINA GIRI(Daughter-in-Law) OR-04-050-001-004/3374 | OTHER |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL026113
| Credited |
04/10/2015
|
|
|
7
| SARASWATI PATRA(Wife) OR-04-050-001-004/3321 | SC |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL026113
| Credited |
04/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |