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
| DASMA OR-04-051-015-007/23515 | ST |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404051015WL027893
| Credited |
12/10/2015
|
|
|
2
| GAMBARI OR-04-051-015-007/7888 | ST |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404051015WL027893
| Credited |
12/10/2015
|
|
|
3
| SINGRAY OR-04-051-015-007/7889 | ST |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027893
| Credited |
12/10/2015
|
|
|
4
| MANGAL BANKIRA OR-04-051-015-007/23515 | ST |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL040448
| Credited |
10/12/2015
|
|
|
5
| MANI TIRIA OR-04-051-015-007/7889 | ST |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027893
| Credited |
12/10/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |