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
| ARATI BEHERA OR-04-066-003-002/21136 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL043659
| Credited |
21/04/2015
|
|
|
2
| BABULAL JENA OR-04-066-003-002/21143 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL045519
| Credited |
18/05/2015
|
|
|
3
| SIBA PRASAD BINDHANI OR-04-066-003-002/21159 | OTHER |
BADSOLE
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL045519
| Credited |
18/05/2015
|
|
|
4
| SANJUTA PAL(Wife) OR-04-066-003-002/21189-A | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL045519
| Credited |
18/05/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |