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
| AHALYA DEO OR-04-066-003-002/21070 | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
2
| GNESWAR PRADHAN OR-04-066-003-002/21093 | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
3
| SUKRA SING OR-04-066-003-002/21094 | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
4
| SUSIL DEO OR-04-066-003-002/21071 | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
5
| OKIL DEO OR-04-066-003-002/21070 | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
6
| CHITTARANJAN DHAL(Self) OR-04-066-003-002/21069-A | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
7
| PITANI SING OR-04-066-003-002/21094 | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
8
| DHIRU BARIK OR-04-066-003-002/21091 | SC |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
9
| BHABANI BARIK OR-04-066-003-002/21091 | SC |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
10
| MANAS DHAL(Self) OR-04-066-003-002/21095-A | OTHER |
BADSOLE
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL022442
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |