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
| MADHUSMITA PAKAL OR-17-004-016-005/466767 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417004WL001649
| Rejected |
07/07/2015
|
|
|
2
| KUNILATA BISWAL(Wife) OR-17-004-016-005/466949 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
3
| KANAKLATA DAS(Wife) OR-17-004-016-005/4669937 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
4
| RAMAKANTA DAS(Self) OR-17-004-016-005/4669937 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
5
| SUSHAMARANI BEHERA(Self) OR-17-004-016-006/4669944 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
6
| MENAKA BEHERA(Self) OR-17-004-016-005/4669946 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL007600
|
|
|
|
|
7
| SUDARSAN OJHA OR-17-004-016-005/466842 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL001649
| Rejected |
07/07/2015
|
|
|
8
| SATRUGHAN SETHI(Self) OR-17-004-016-005/466747 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL001649
| Rejected |
07/07/2015
|
|
|
9
| SANTILATA BISWAL OR-17-004-016-005/466948 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL001649
| Credited |
01/09/2015
|
|
|
10
| SUMITRA BISWAL(Wife) OR-17-004-016-005/466947 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |