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
| MOHANI MOHAN SAHU OR-05-009-012-006/13637 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL003310
| Credited |
22/12/2014
|
|
|
2
| SURENDRA OR-05-009-012-006/25374 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003310
| Credited |
22/12/2014
|
|
|
3
| KARUNA KAR SAHU OR-05-009-012-006/13624 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003310
| Credited |
22/12/2014
|
|
|
4
| KAMALA KANTA SAHU OR-05-009-012-006/13625 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003310
| Credited |
22/12/2014
|
|
|
5
| KHAGENDRA SAHU OR-05-009-012-006/13627 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003310
| Credited |
22/12/2014
|
|
|
6
| GANGADHAR SAHU OR-05-009-012-006/13628 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003310
| Credited |
22/12/2014
|
|
|
7
| ANATA OR-05-009-012-006/25149 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003310
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |