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
| LAXMIDHARA DAS OR-17-001-016-001/15235 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL00849
|
|
08/05/2012
|
|
|
2
| Kanhu Charana Dhuppal(Self) OR-17-001-016-001/15280 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001WL00849
|
|
08/05/2012
|
|
|
3
| ABHINASH BARIK(Self) OR-17-001-016-001/15294 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00849
|
|
08/05/2012
|
|
|
4
| PRAMOD MAHANTY(Self) OR-17-001-016-001/14467 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00849
|
|
08/05/2012
|
|
|
5
| SURENDRA KHILAR OR-17-001-016-001/14502 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00849
|
|
08/05/2012
|
|
|
6
| JAGABANDHU BARIK OR-17-001-016-001/15244 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00849
|
|
08/05/2012
|
|
|
7
| BHAGABANA BARIK OR-17-001-016-001/15268 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00849
|
|
08/05/2012
|
|
|
8
| MAHESWARA BEHERA OR-17-001-016-001/15272 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00849
|
|
08/05/2012
|
|
|
9
| BAIDHARA DAS OR-17-001-016-001/15221 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL00849
|
|
08/05/2012
|
|
|
10
| BANCHHANIDHI DAS OR-17-001-016-001/15213 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SAHADA BPO | 756123 | SAHADA |
2417001WL00849
|
|
08/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |