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
| PARBATI(Wife) OR-05-009-010-009/4880 | SC |
DADHIBAMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL007323
| Credited |
21/04/2015
|
|
|
2
| GANGADHARA KHILAR OR-05-009-010-008/4214 | OTHER |
RADHAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL007323
| Credited |
21/04/2015
|
|
|
3
| SUBASINI OR-05-009-010-015/4807 | OTHER |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL007323
| Credited |
21/04/2015
|
|
|
4
| DAMODAR OR-05-009-010-015/4821 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL008257
| Credited |
06/08/2015
|
|
|
5
| BHAGABAN SHIAL OR-05-009-010-015/4865 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
6
| RATNAKAR BEHERA OR-05-009-010-008/4223 | OTHER |
RADHAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
7
| ANANDA SIAL OR-05-009-010-015/4765 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL008257
| Credited |
06/08/2015
|
|
|
8
| MANIBHADRA SIAL OR-05-009-010-015/4780 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
9
| KELU OR-05-009-010-015/4795 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
10
| RAMACHANDRA OR-05-009-010-015/4805 | OTHER |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |