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
| AGANI BEHERA OR-17-001-016-001/15386 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417001WL007395
| Credited |
08/09/2016
|
|
|
2
| RABINDRA BEHERA OR-17-001-016-001/15368 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417001WL007395
| Credited |
08/09/2016
|
|
|
3
| RANJAN KU MALLIK OR-17-001-016-001/44881 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL007395
| Credited |
08/09/2016
|
|
|
4
| MINAKETAN SAHOO(Self) OR-17-001-016-001/52989 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005365
| Credited |
30/06/2016
|
|
|
5
| Rinarani Sahu OR-17-001-016-001/53025 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005365
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |