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
| CHAITANYA OR-05-009-010-001/21937 | SC |
KANHEIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL005685
| Credited |
17/01/2015
|
|
|
2
| TULASI OR-05-009-010-001/21944 | SC |
KANHEIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL005685
| Credited |
17/01/2015
|
|
|
3
| BASANTI LATA MOHAPATRA(Self) OR-05-009-010-001/4143 | OTHER |
KANHEIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL005685
| Credited |
17/01/2015
|
|
|
4
| SULKUTA JENA OR-05-009-010-001/4179 | SC |
KANHEIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL005685
| Credited |
17/01/2015
|
|
|
5
| SANKRASANA OR-05-009-010-004/25153 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL005685
| Credited |
17/01/2015
|
|
|
6
| MAHENDRA OR-05-009-010-004/25154 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL005685
| Credited |
17/01/2015
|
|
|
7
| PRABHAKARA SABATA OR-05-009-010-003/4612 | OTHER |
KUTUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL005685
| Credited |
17/01/2015
|
|
|
8
| RATIKANTA(Son) OR-05-009-010-003/25139 | OTHER |
KUTUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL005685
| Credited |
17/01/2015
|
|
|
9
| ABHIRAM JENA OR-05-009-010-001/4170 | SC |
KANHEIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL005685
| Credited |
17/01/2015
|
|
|
10
| MANGALA JENA OR-05-009-010-001/4177 | SC |
KANHEIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL005685
| Credited |
17/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |