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
| GHANASHYAM SETHY(Son) OR-06-007-037-001/41750 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL013324
| Credited |
05/12/2015
|
|
|
2
| BINAYAK SAHOO(Son) OR-06-007-037-001/42033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL013324
| Credited |
05/12/2015
|
|
|
3
| PRATAP MAHARANA(Son) OR-06-007-037-001/42040 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL013324
| Credited |
05/12/2015
|
|
|
4
| TRILOCHAN SETHI(Son) OR-06-007-037-001/42099 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL013324
| Credited |
05/12/2015
|
|
|
5
| GOPINATH SETHI(Son) OR-06-007-037-001/42469 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL013324
| Credited |
05/12/2015
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |