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
| Pramod Behera OR-06-036-029-003/29442 | SC |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | KHUNTUNI BRANCH-CUTTACK | UCBA0RRBKGB |
2406036WL005077
| Credited |
16/09/2014
|
|
|
2
| Sunakara Moharana OR-06-036-029-003/29444 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KALINGA GRAMYA BANK | KGB, Khuntuni | 34 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
3
| Bharat chandra Das OR-06-036-029-003/29452 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
4
| Bhaskar Moharana OR-06-036-029-003/29453 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
5
| Chaitanya Ojha OR-06-036-029-003/29461 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
6
| Dusashan Moharana OR-06-036-029-003/29464 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
7
| Babula Moharana OR-06-036-029-003/29467 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
8
| Jogendra Nayak OR-06-036-029-003/29469 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
9
| Gagan Deuri OR-06-036-029-003/29473 | SC |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
10
| Chandramani Ojha OR-06-036-029-003/29476 | OTHER |
Chenakhia nuagan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL005077
| Credited |
16/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |