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
| MANGAL SING OR-04-066-012-008/19886 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL020188
| Credited |
25/11/2016
|
|
|
2
| LAXMIRAM SING OR-04-066-012-008/19905 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL020188
| Credited |
25/11/2016
|
|
|
3
| BUDHURAM SINGH OR-04-066-012-008/22599 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL020188
| Credited |
25/11/2016
|
|
|
4
| BUDUNI SING OR-04-066-012-008/19885 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL020188
| Credited |
25/11/2016
|
|
|
5
| SITAMANI SING OR-04-066-012-008/22571 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL020188
| Credited |
25/11/2016
|
|
|
6
| BALA SING OR-04-066-012-008/19918 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL020188
| Credited |
25/11/2016
|
|
|
7
| DUKHANI SING OR-04-066-012-008/19918 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL020188
| Credited |
25/11/2016
|
|
|
8
| DROUPADI SINGH OR-04-066-012-008/19928 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL020188
| Credited |
24/11/2016
|
|
|
9
| CHARAN SING(Self) OR-04-066-012-008/22723 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL020188
| Credited |
24/11/2016
|
|
|
10
| SAKUNTALA SINGH(Wife) OR-04-066-012-008/22722 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | SIPS | BKID0005509 |
2404066012WL020188
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |