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
| BHARAT PATRA OR-04-066-012-003/19300 | ST |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
2
| DULA MURMU OR-04-066-012-003/19296 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
3
| BUDHURM PATRA OR-04-066-012-003/19297 | ST |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
4
| KUILU MAJHI OR-04-066-012-003/19298 | SC |
JERKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
|
|
|
|
|
5
| FULA MAJHI OR-04-066-012-003/19298 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
6
| BHABANI PATRA OR-04-066-012-003/19300 | ST |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
7
| SUMITRA PATRA OR-04-066-012-003/19297 | ST |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
8
| ALLADI MURMU OR-04-066-012-003/19296 | SC |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
9
| KHIRATI PATRA OR-04-066-012-003/19299 | ST |
JERKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
| Credited |
25/11/2016
|
|
|
10
| PRADEEP CH PATRA OR-04-066-012-003/19299 | ST |
JERKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL019296
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |