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
| SK ABDULKARIM OR-13-001-010-006/7197 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL001466
| Credited |
14/06/2016
|
|
|
2
| NOBIRUN BIBI OR-13-001-010-006/7203 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL001466
| Credited |
14/06/2016
|
|
|
3
| JALLIL KHAN OR-13-001-010-006/7039 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL001466
| Credited |
14/06/2016
|
|
|
4
| SK MAKBUL OR-13-001-010-006/7196 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL001466
| Credited |
14/06/2016
|
|
|
5
| RAHIMAT BIBI OR-13-001-010-006/7196 | OTHER |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001010WL001466
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |