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
| Kailash Patra OR-20-009-004-001/35867 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2420009WL003945
| Credited |
29/12/2014
|
|
|
2
| Kamadeba Rout(Self) OR-20-009-004-001/30105 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL003945
| Credited |
29/12/2014
|
|
|
3
| Bichitra Rout(Son) OR-20-009-004-001/30232 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKHACHILLA | IOBA0ROGB01 |
2420009WL007484
|
|
|
|
|
4
| Ashoka Rout(Self) OR-20-009-004-001/37636 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL003945
| Credited |
29/12/2014
|
|
|
5
| Binod Patra OR-20-009-004-001/30259 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL003945
| Credited |
29/12/2014
|
|
|
6
| Kirtan Patra(Self) OR-20-009-004-001/30336 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL003945
| Credited |
29/12/2014
|
|
|
7
| Mataji Bhuian(Wife) OR-20-009-004-001/30211 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAJPUR ROAD | BKID0005115 |
2420009WL007484
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |