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
| SUNARAM MARANDI OR-04-050-001-005/2945 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404050WL066378
| Credited |
26/02/2016
|
|
|
2
| DAMURAM TUDU OR-04-050-001-005/2846 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL066378
| Credited |
26/02/2016
|
|
|
3
| SUPAI BASKE OR-04-050-001-005/2948 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL066378
| Credited |
26/02/2016
|
|
|
4
| PANAMANI MARANDI OR-04-050-001-005/2945 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL066378
| Credited |
26/02/2016
|
|
|
5
| SANANDA MARNDI(Son) OR-04-050-001-005/2945 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL066378
| Credited |
26/02/2016
|
|
|
6
| MAIDI TUDU OR-04-050-001-005/2846 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL066378
| Credited |
26/02/2016
|
|
|
7
| DUMNI BASKE OR-04-050-001-005/2948 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL066378
| Credited |
26/02/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |