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
| KUNI CHATAR OR-04-063-009-002/3241 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063009WL018992
| Credited |
25/11/2016
|
|
|
2
| SARASWATI TIRIA(Daughter) OR-04-063-009-002/3213 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
3
| SAMBHARI TAISAM OR-04-063-009-002/3220 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
4
| SRIMATI TAISAM OR-04-063-009-002/3220 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
5
| BUDHURAM CHATAR OR-04-063-009-002/3241 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
6
| SARAT MOHARANA OR-04-063-009-002/3264 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
7
| SARDAR TAISAM OR-04-063-009-002/3262 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
8
| MANGULI TAISAM OR-04-063-009-002/3262 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
9
| JADU MOHARANA OR-04-063-009-002/3221 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
10
| LAXMI MOHARANA OR-04-063-009-002/3221 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL018992
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |