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
| BHAGABAT TUDU OR-04-050-001-013/2691 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAITARANI GRAMYA BANK | ASANA | 1037 |
2404050WL081350
|
|
|
|
|
2
| BHAKTU BARI OR-04-050-001-013/2688 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
3
| CHAITAN BARI OR-04-050-001-013/2695 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
4
| SURU OR-04-050-001-013/2688 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
5
| MALA NAIK OR-04-050-001-013/2688 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
|
|
|
|
|
6
| SURU OR-04-050-001-013/2689 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
7
| PELANGA OR-04-050-001-013/2686 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
8
| MAHI OR-04-050-001-013/2691 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
|
|
|
|
|
9
| RAMESH OR-04-050-001-013/2691 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL081350
|
|
|
|
|
10
| KUNI NAIK OR-04-050-001-013/2688 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL081350
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |