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
| PRATIMA(Wife) OR-05-009-010-018/5172 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001538
| Credited |
09/07/2015
|
|
|
2
| JAGABANDHU PARIDA(Self) OR-05-009-010-018/5175 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001538
| Credited |
09/07/2015
|
|
|
3
| URMILA(Wife) OR-05-009-010-018/5175 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001538
| Credited |
09/07/2015
|
|
|
4
| MAHESWAR PARIDA OR-05-009-010-018/5176 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001538
|
|
|
|
|
5
| SABITRI OR-05-009-010-018/5176 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL012453
| Rejected |
09/07/2015
|
|
|
6
| MANO[MATH NAYAK OR-05-009-010-018/5191 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001538
| Credited |
09/07/2015
|
|
|
7
| PARBATI OR-05-009-010-018/5191 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001538
| Credited |
09/07/2015
|
|
|
8
| SANTILATA OR-05-009-010-018/5170 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001538
| Credited |
09/07/2015
|
|
|
9
| MAHESWAR BEHERA(Self) OR-05-009-010-018/5172 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001538
| Credited |
09/07/2015
|
|
|
10
| LOMABADARA PANDA OR-05-009-010-018/5170 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL001538
| Credited |
09/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |