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
| Prasanta Pradhan OR-06-038-007-003/16136 | OTHER |
Kasikiari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
2
| Ramesh Kumar Pradhan OR-06-038-007-005/15586 | OTHER |
Khandualinuagoan
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
3
| Pitabas Rout OR-06-038-007-005/15619 | OTHER |
Khandualinuagoan
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
4
| Dillip Rout OR-06-038-007-005/15643 | OTHER |
Khandualinuagoan
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
5
| Bipra ch Pradhan OR-06-038-007-005/15657 | OTHER |
Khandualinuagoan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
6
| Tuna Pradhan OR-06-038-007-005/15697 | OTHER |
Khandualinuagoan
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
7
| Ramesh Sahu OR-06-038-007-003/16086 | OTHER |
Kasikiari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL089705
| Rejected |
|
|
|
8
| Sanatana Sahu OR-06-038-007-003/16086 | OTHER |
Kasikiari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
9
| Susanta ku. Pradhan OR-06-038-007-003/16093 | OTHER |
Kasikiari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL015827
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |