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
| LAKSHMAN JENA OR-18-001-011-004/32312 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
2
| ABHIRAM JENA OR-18-001-011-004/32313 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
3
| GOPINATH MALIK OR-18-001-011-004/32314 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
4
| GOBIND CHANDRA PATRA OR-18-001-011-004/32315 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
5
| DAITARI JENA OR-18-001-011-004/32317 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
6
| DINABANDHU JENA OR-18-001-011-004/32318 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
7
| MAHESWAR JENA OR-18-001-011-004/32321 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
8
| SHIBA PRASAD JENA OR-18-001-011-004/32323 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
9
| MATHURI DEI(Wife) OR-18-001-011-004/32323 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
10
| ROMEO RANJAN PATRA(Son) OR-18-001-011-004/32315 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL08966
| Credited |
03/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |