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
| GAYADHARA NATH OR-17-004-016-001/3132 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005525
| Credited |
13/06/2015
|
|
|
2
| MAHENDRA NATH OR-17-004-016-001/3130 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005525
| Credited |
13/06/2015
|
|
|
3
| SAMBHU NATH OR-17-004-016-001/3131 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005525
| Credited |
13/06/2015
|
|
|
4
| MAHATA DALLAI OR-17-004-016-001/3155 | SC |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005525
| Credited |
13/06/2015
|
|
|
5
| BANAMALI JENA OR-17-004-016-001/3153 | SC |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005525
| Credited |
13/06/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |