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
| ABHIMANYU DAS(Self) OR-05-009-011-003/26256 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 142.81 |
414
|
0
|
0
|
414
| | | |
2405009WL00679
| Credited |
04/05/2013
|
|
|
2
| DINABANDHU(Self) OR-05-009-011-003/25758 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142.81 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00679
| Credited |
04/05/2013
|
|
|
3
| BALABHADRA(Husband) OR-05-009-011-003/25957 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142.81 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00679
| Credited |
04/05/2013
|
|
|
4
| KAILASH OR-05-009-011-003/25960 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142.81 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00679
| Credited |
04/05/2013
|
|
|
5
| NARAHARI OR-05-009-011-003/25982 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142.81 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00679
| Credited |
04/05/2013
|
|
|
6
| KAMALALOCHAN SENAPATI(Son) OR-05-009-011-003/25957 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142.81 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00679
| Credited |
04/05/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |