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
| MASANG HEMBRAM OR-04-066-008-004/17771 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
2
| PITHA HANSDAH OR-04-066-008-004/17767 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
3
| NAGEN MARNDI OR-04-066-008-004/17789 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
4
| GHASIRAM MUNDA OR-04-066-008-004/17791 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
5
| BHIMSEN MUNDA OR-04-066-008-004/17770 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
6
| LAXMI MUNDA OR-04-066-008-004/17770 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
7
| BHADA MURMU OR-04-066-008-004/17774 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
8
| FULAMANI MURMU OR-04-066-008-004/17774 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
9
| FULA HANSDAH OR-04-066-008-004/17778 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
10
| DHANAI HANSDAH OR-04-066-008-004/17787 | ST |
JAMUGANDIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048234
| Credited |
06/01/2016
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |