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
| PAYARI MOHAN MOHANTA OR-04-051-020-005/26495 | OTHER |
SANNAI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL023374
| Credited |
15/12/2014
|
|
|
2
| KAPIL PATRA(Son) OR-04-051-020-005/26156 | OTHER |
SANNAI
|
|
|
|
|
P
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL023374
| Credited |
15/12/2014
|
|
|
3
| PRADIP KUMAR MOHANTA OR-04-051-020-005/26155-B | OTHER |
SANNAI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL023374
| Credited |
15/12/2014
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 3 | 2 | 2 | | | | | | | | | | | | | | |