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
| KAILASH CHANDRA BARICK(Self) OR-18-001-011-004/32117 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | KGB - GOGUA | 004053 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
2
| SHARATA JENA OR-18-001-011-004/32131 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | KGB - GOGUA | 004053 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
3
| DRUBA CHARAN PALAI OR-18-001-011-004/32130 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
4
| SABITRI JENA(Self) OR-18-001-011-004/32133 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
5
| UDAYA JENA OR-18-001-011-004/32141 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
6
| RATNAKAR MALIK OR-18-001-011-004/32146 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
7
| BANAMBAR JENA OR-18-001-011-004/32149 | SC |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
8
| SAHADEV BARICK(Self) OR-18-001-011-004/32132 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | KGB - GOGUA | 004053 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
9
| KHIROD BARIK(Son) OR-18-001-011-004/32148 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
10
| RAMESH BARICK(Son) OR-18-001-011-004/32132 | OTHER |
GANGAPADA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | GOGUA | IOBA0ROGB01 |
2418001WL000718
| Credited |
14/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |