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
| TIRTHA PRADHAN OR-04-066-003-002/20649 | ST |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
2
| SARATHI NAIK OR-04-066-003-002/20675 | ST |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
3
| NIGHI SING OR-04-066-003-002/20688 | ST |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
4
| SUBASINI THOYAL OR-04-066-003-002/20691 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
5
| DULI THOYAL OR-04-066-003-002/20692 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
6
| MANORANJAN DHAL OR-04-066-003-002/20693 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
7
| BAJESWARI DHAL OR-04-066-003-002/20693 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
8
| RABI THOYAL OR-04-066-003-002/20692 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
9
| SANKAR BINDHANI OR-04-066-003-002/20690 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
10
| BALARAM THOYAL OR-04-066-003-002/20691 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL060020
| Credited |
09/02/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |