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
| RAMAKANTA OR-05-009-010-005/25098 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000631
| Credited |
13/06/2015
|
|
|
2
| SUKANTI BEHERA(Wife) OR-05-009-010-005/26968 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000631
| Credited |
13/06/2015
|
|
|
3
| GAYATRI BEHERA(Wife) OR-05-009-010-005/26974 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000631
| Credited |
13/06/2015
|
|
|
4
| HEMANTA PANIGRAHI(Self) OR-05-009-010-005/26976 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
5
| MANO RANJAN BEHERA(Self) OR-05-009-010-005/26968 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
6
| JAGABANDHU BEHERA(Self) OR-05-009-010-005/26974 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
7
| INDRAMANI OR-05-009-010-005/24878 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
8
| SUKANTA OR-05-009-010-005/24879 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL001980
| Rejected |
13/06/2015
|
|
|
9
| SARAT PANIGRAHI(Self) OR-05-009-010-005/26972 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
10
| PRAHALAD BEHERA(Self) OR-05-009-010-005/26977 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |