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
| BUDUKA SINGH OR-04-066-003-005/22427 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
2
| SURUBALI SINGH OR-04-066-003-005/22466 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
3
| CHHUTI SINGH OR-04-066-003-005/22465 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
4
| GITANJALI SINGH OR-04-066-003-005/20308 | SC |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
5
| SUNI SINGH OR-04-066-003-005/20317 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
6
| SUNARAM SINGH(Self) OR-04-066-003-005/22551 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
7
| JANGA SINGH(Wife) OR-04-066-003-005/22551 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
09/09/2016
|
|
|
8
| GAS SINGH(Wife) OR-04-066-003-005/22557 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
9
| SUKANTA SINGH(Self) OR-04-066-003-005/22558 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
10
| KHAKA SINGH(Self) OR-04-066-003-005/22559 | ST |
SANKUCHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026465
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |