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
| SURU SIJNG OR-04-066-008-002/17648 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
2
| HEMANTA SING OR-04-066-008-002/17700 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
3
| CHAMPA SING OR-04-066-008-002/17647 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
4
| SUMITRA SING OR-04-066-008-002/17652 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
5
| SRIMATI OR-04-066-008-002/17665 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
6
| CHAMPA SING OR-04-066-008-002/17692 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
7
| PUTAMA NI SING OR-04-066-008-002/17694 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
8
| SURU SING OR-04-066-008-002/17649 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
9
| RANJAN SING OR-04-066-008-002/17664 | SC |
BHADUA
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
10
| BANI SINMG OR-04-066-008-002/17691 | ST |
BHADUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL014964
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |