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
| UDAYA SAHU OR-21-005-017-003/2976 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
28/11/2016
|
|
|
2
| NAYANI SAHU OR-21-005-017-003/2976 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
25/11/2016
|
|
|
3
| UDHABA CHARAN SAHU OR-21-005-017-003/2977 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
25/11/2016
|
|
|
4
| JASODA SAHU OR-21-005-017-003/2977 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
28/11/2016
|
|
|
5
| SABITA SINGH OR-21-005-017-003/3006 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
25/11/2016
|
|
|
6
| JHUMA SINGH OR-21-005-017-003/3011 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
28/11/2016
|
|
|
7
| BHASKAR SINGH OR-21-005-017-003/3014 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
25/11/2016
|
|
|
8
| SUJATA SINGH(Daughter) OR-21-005-017-003/3014 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
25/11/2016
|
|
|
9
| BINOD SINGH OR-21-005-017-003/3032 | SC |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006347
| Credited |
28/11/2016
|
|
|
10
| SURATHA SINGH OR-21-005-017-003/3006 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL014846
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |