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
| SUMATI NAIK(Daughter) OR-04-066-012-002/19417 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
2
| BUDHARAM SINGH OR-04-066-012-002/19421 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
3
| CHANDA SINGH OR-04-066-012-002/19421 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
4
| SUKRA DEHURI OR-04-066-012-002/19432 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
5
| KANCHAN NAIK OR-04-066-012-002/19415 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
6
| RAM CHANDRA BAG OR-04-066-012-002/19414 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
7
| SUKADEVV BHAKTA OR-04-066-012-002/19434 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
8
| KACHI DEHURI OR-04-066-012-002/19427 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL009037
| Credited |
07/07/2015
|
|
|
9
| PITIRAM HEMBRAM OR-04-066-012-002/19419 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL097425
| Credited |
20/07/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |