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
| DHAREI KISKU(Self) OR-04-066-009-001/23497 | ST |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
2
| CHHOTRAI MARANDI OR-04-066-009-001/5907 | SC |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
3
| NATHA TUDU OR-04-066-009-001/5976 | ST |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
4
| RAMARANJAN MARANDI OR-04-066-009-001/5990 | SC |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
5
| SOMABARI MARANDI OR-04-066-009-001/5990 | SC |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
6
| SURUBALI TUDU OR-04-066-009-001/5976 | ST |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
7
| SARASWATI MARNDI OR-04-066-009-001/5907 | SC |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
8
| SRIMATI PATRA(Wife) OR-04-066-009-001/23493 | SC |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
9
| BISIKESAN PATRA(Self) OR-04-066-009-001/23494 | SC |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
10
| BINATA PATRA(Wife) OR-04-066-009-001/23494 | SC |
BANKISOLE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL080872
| Credited |
29/03/2016
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |