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
| LALMOJHNA SING OR-04-066-008-002/17706 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
2404066WL59762
| Credited |
07/04/2014
|
|
|
2
| DASA SINGH OR-04-066-008-002/22447 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
3
| HEMANTA SING OR-04-066-008-002/17700 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
4
| TAMAL SINGH(Self) OR-04-066-008-002/22710 | OTHER |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
5
| BANA SING OR-04-066-008-002/17694 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
6
| PUTAMA NI SING OR-04-066-008-002/17694 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
7
| BUDHU SING OR-04-066-008-002/17699 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
8
| GURU SING OR-04-066-008-002/17708 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
9
| KANDRA SINGH OR-04-066-008-002/22448 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59762
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |