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
| Basudev Sahoo(Self) OR-20-009-004-001/30280 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2420009004WL008621
| Credited |
08/09/2016
|
|
|
2
| Sanatan Bahera OR-20-009-004-001/30332 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2420009004WL008621
| Credited |
08/09/2016
|
|
|
3
| SASHMITA BEHERA(Wife) OR-20-009-004-001/37633 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2420009004WL008621
| Credited |
09/12/2016
|
|
|
4
| Rabindra Behara(Son) OR-20-009-004-001/30092 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008621
| Credited |
09/09/2016
|
|
|
5
| Basanat Rana(Self) OR-20-009-004-001/35857 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008621
| Credited |
09/09/2016
|
|
|
6
| Basanta Sethy OR-20-009-004-001/35865 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008621
| Credited |
09/09/2016
|
|
|
7
| Kailash Rana OR-20-009-004-001/30340 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008621
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |