S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHITARANJAN MOHANTA OR-04-044-009-003/13713 | OTHER |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
2
| JAYADRATHA MAHANTA OR-04-044-009-003/13714 | OTHER |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
3
| PARBATI MAHANTA OR-04-044-009-003/13714 | OTHER |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
4
| BUDHESWAR MAHANTA OR-04-044-009-003/13715 | OTHER |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
5
| SUSIL MAHANTA OR-04-044-009-003/13724 | OTHER |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
6
| PUSPALATA MAHANTA OR-04-044-009-003/13724 | OTHER |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
7
| SOMBARI HEMBRAM OR-04-044-009-003/13679 | ST |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
8
| KUSAL HEMBRAM OR-04-044-009-003/13679 | ST |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
9
| RITA HEMBRAM(Daughter-in-Law) OR-04-044-009-003/13679 | ST |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
10
| SANTRA MAHANTA OR-04-044-009-003/13715 | OTHER |
KADALIAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL025435
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |