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
| DUMNI BESHRA(Self) OR-04-053-011-001/16797 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021779
| Credited |
26/07/2017
|
|
|
2
| MAJHIA OR-04-053-011-001/16800 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021779
| Credited |
26/07/2017
|
|
|
3
| RANO TUDU OR-04-053-011-001/16796 | SC |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021779
| Credited |
26/07/2017
|
|
|
4
| ANANTA OR-04-053-011-001/16799 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021779
| Credited |
26/07/2017
|
|
|
5
| SARASWATI OR-04-053-011-001/16799 | ST |
BAGHALATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021779
|
|
|
|
|
6
| KHUDU BESHRA OR-04-053-011-001/16800 | ST |
BAGHALATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021779
|
|
|
|
|
7
| DULAN BESHRA OR-04-053-011-001/16800 | ST |
BAGHALATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021779
|
|
|
|
|
8
| DUKHIA(Son) OR-04-053-011-001/16797 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL021779
| Credited |
26/07/2017
|
|
|
9
| BALI(Daughter) OR-04-053-011-001/16797 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL021779
| Credited |
26/07/2017
|
|
|
10
| NARENDRA KU TUDU OR-04-053-011-001/16796 | SC |
BAGHALATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI,KARANJIA | 1081 |
2404053011WL021779
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |