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
| RUHIYA SINGH OR-04-066-003-005/19978 | ST |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
2
| DHUMA SINGH OR-04-066-003-005/19984 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
3
| RUHYA SINGH OR-04-066-003-005/20006 | ST |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
4
| JEMA SINGH OR-04-066-003-005/20010 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
5
| KALA SINGH OR-04-066-003-005/19983 | SC |
SANKUCHA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
|
|
|
|
|
6
| BAYA SINGH OR-04-066-003-005/19993 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
7
| TUNU SINGH OR-04-066-003-005/19990 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
8
| TINA SINGH OR-04-066-003-005/19990 | SC |
SANKUCHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL026464
| Credited |
08/09/2016
|
|
|
9
| BAIDHAR SINGH OR-04-066-003-005/19981 | SC |
SANKUCHA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL026464
|
|
|
|
|
10
| KHAKA SINGH OR-04-066-003-005/19977 | SC |
SANKUCHA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL026464
|
|
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |