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
| BHAMA MANI(Wife) OR-05-009-010-005/24867 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000631
| Credited |
13/06/2015
|
|
|
2
| CHANDRA KANTA(Self) OR-05-009-010-005/24867 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
3
| KHETRABASI OR-05-009-010-005/24868 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
4
| NIRANJAN OR-05-009-010-005/24869 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
5
| BASANTI OR-05-009-010-005/24870 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
6
| SASIKANTA OR-05-009-010-005/24876 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL001980
| Rejected |
13/06/2015
|
|
|
7
| RATNAKARA PATRA OR-05-009-010-004/3978 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
8
| BIDYADHAR OR-05-009-010-005/24863 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
9
| SUDHAKAR OR-05-009-010-005/24864 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
10
| GANAGDHAR OR-05-009-010-005/24865 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |