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
| JUGESH CH DHAL OR-04-066-003-002/21068 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL035968
| Credited |
18/04/2015
|
|
|
2
| PRATIBHA DAS OR-04-066-003-002/21067 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL035968
| Credited |
18/04/2015
|
|
|
3
| HARISH CHANDRA DANDAPAT OR-04-066-003-002/20905 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL035968
| Credited |
18/04/2015
|
|
|
4
| DILLIP GHODEI OR-04-066-003-002/21062 | ST |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL035968
| Credited |
18/04/2015
|
|
|
5
| ARATI PRADHAN OR-04-066-003-002/20923 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL035968
| Credited |
18/04/2015
|
|
|
6
| URMILLA PRADHAN(Self) OR-04-066-003-002/20923-A | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL035968
| Credited |
18/04/2015
|
|
|
7
| HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A | ST |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL035968
| Credited |
18/04/2015
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |