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
| ARATI SINGH OR-21-005-017-003/2924 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421005WL008782
| Credited |
31/01/2017
|
|
|
2
| MOHAN BEHERA OR-21-005-017-003/2933 | SC |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
3
| ANANTA SAHU OR-21-005-017-003/2935 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
4
| MALI SINGH OR-21-005-017-003/2949 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
5
| BASANTA SAHU OR-21-005-017-003/2959 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
6
| BHASKAR SAHU OR-21-005-017-003/2962 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
7
| BIJAYA SINGH OR-21-005-017-003/2990 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
8
| LAMBODAR DANDAPATA OR-21-005-017-003/3008 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
9
| JHUMA SINGH OR-21-005-017-003/3011 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
10
| UKALI BEHERA OR-21-005-017-003/2902 | SC |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008782
| Credited |
31/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |