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
| SARJAN BIBI(Self) OR-18-001-011-002/37162 | OTHER |
VERASINGH
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
|
|
|
|
|
2
| SULTANA BIBI(Self) OR-18-001-011-002/37175 | OTHER |
VERASINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL002198
| Credited |
11/09/2015
|
|
|
3
| MUSTAKIN KHAN(Self) OR-18-001-011-002/37309 | OTHER |
VERASINGH
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
|
|
|
|
|
4
| MUKRAM KHAN(Self) OR-18-001-011-002/37313 | OTHER |
VERASINGH
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
|
|
|
|
|
5
| KAYAN KHAN(Self) OR-18-001-011-002/37341 | OTHER |
VERASINGH
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
|
|
|
|
|
6
| FAI KHAN(Self) OR-18-001-011-002/37369 | OTHER |
VERASINGH
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
|
|
|
|
|
7
| TAIBUN BIBI(Wife) OR-18-001-011-002/37425 | OTHER |
VERASINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL002198
| Credited |
11/09/2015
|
|
|
8
| DINABANDHU ROUT(Self) OR-18-001-011-002/37447 | OTHER |
VERASINGH
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
|
|
|
|
|
9
| KALYANI ROUT(Wife) OR-18-001-011-002/37447 | OTHER |
VERASINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
| Credited |
07/07/2015
|
|
|
10
| SK MAHAMMAD TULLA(Self) OR-18-001-011-002/37425 | OTHER |
VERASINGH
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001011WL001409
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |