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
| SIBA NAIK OR-04-066-011-008/21755 | SC |
SARGADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2404066WL020875
| Credited |
22/12/2014
|
|
|
2
| GANESWAR PATRA(Self) OR-04-066-011-008/22564 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL020875
| Credited |
22/12/2014
|
|
|
3
| DILLIP KU. SAHU(Self) OR-04-066-011-008/22574 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL020875
| Credited |
22/12/2014
|
|
|
4
| KARTIK PATRA OR-04-066-011-008/21766 | SC |
SARGADA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL020875
| Credited |
22/12/2014
|
|
|
5
| DHANANJAY MOHANTA(Self) OR-04-066-011-008/21710 | OTHER |
SARGADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL020875
| Credited |
22/12/2014
|
|
|
6
| AJIT MOHANTA OR-04-066-011-008/21711 | OTHER |
SARGADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL020875
| Credited |
22/12/2014
|
|
|
7
| SURESH CH. PATRA(Self) OR-04-066-011-008/21728 | SC |
SARGADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL020875
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |