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
| RAMA CH MOHANTY OR-17-004-016-001/3345 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2417004WL005569
| Credited |
05/08/2015
|
|
|
2
| ABHIRAM MOHANTY OR-17-004-016-001/3376 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
3
| SUKADEV NATH OR-17-004-016-001/3162 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
4
| BRUNDABAN DALLAI OR-17-004-016-001/3172 | SC |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
5
| BENUDHARA PATRA OR-17-004-016-001/3291 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
6
| HARIHARA DAS OR-17-004-016-001/3292 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
7
| MINAKETAN PATRA OR-17-004-016-001/3293 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
8
| SANATAN BARIK OR-17-004-016-001/3299 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
9
| SAMBUNATH BARIK OR-17-004-016-001/3338 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
10
| SANTOSH KU MOHANTY OR-17-004-016-001/3342 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |