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
| U.BHOI OR-23-002-013-007/14263 | SC |
SRI RAM PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL002702
| Credited |
01/09/2015
|
|
|
2
| K.BHOI OR-23-002-013-007/14265 | SC |
SRI RAM PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL002702
| Credited |
01/09/2015
|
|
|
3
| ahalya dei(Wife) OR-23-002-013-007/14408 | SC |
SRI RAM PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL002702
| Credited |
01/09/2015
|
|
|
4
| R. PRADHAN(Wife) OR-23-002-013-009/19258 | OTHER |
NARISO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL002702
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |