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
| MANGILIA MALIK OR-17-004-010-001/32360 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | MANDARI | 4143 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
2
| KAILASH CHANDRA PALAI OR-17-004-010-001/32605 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | MANDARI | 141 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
3
| BIJAYA KUMAR BARIK OR-17-004-010-001/460890 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
4
| MUKTIKANTA BISWAL OR-17-004-010-001/460894 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
5
| GAYADHARA BISWAL OR-17-004-010-001/460895 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
6
| RABINDRA BISWAL OR-17-004-010-001/460896 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
7
| NISHAKAR DAS OR-17-004-010-001/460897 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
8
| AJAYA BISWAL OR-17-004-010-001/460901 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
9
| SURYAMANI BEHERA OR-17-004-010-001/460904 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
10
| SARAT CH BEHERA OR-17-004-010-001/460905 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL000094
| Credited |
26/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |