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
| SUSIL DEO OR-04-066-003-002/21071 | OTHER |
BADSOLE
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL045375
| Credited |
04/05/2015
|
|
|
2
| SUKRA SING OR-04-066-003-002/21094 | OTHER |
BADSOLE
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL045375
| Credited |
04/05/2015
|
|
|
3
| BINA DHAL OR-04-066-003-002/21095 | OTHER |
BADSOLE
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL038810
| Credited |
21/04/2015
|
|
|
4
| PITANI SING OR-04-066-003-002/21094 | OTHER |
BADSOLE
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL038810
| Credited |
21/04/2015
|
|
|
5
| DHIRU BARIK OR-04-066-003-002/21091 | SC |
BADSOLE
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL045375
| Credited |
04/05/2015
|
|
|
6
| MANAS DHAL(Self) OR-04-066-003-002/21095-A | OTHER |
BADSOLE
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL038810
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |