S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KAILASH MOHAPATRA OR-17-004-016-001/466825 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
2
| MAHENDRA JENA OR-17-004-016-001/466829 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
3
| SHYAMASUNDAR BEHERA OR-17-004-016-001/466830 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
4
| HAGIRI NAYAK(Self) OR-17-004-016-001/466884 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL005255
| Credited |
08/05/2015
|
|
|
5
| SATYAKANTA MOHANTY OR-17-004-016-001/3442 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
6
| PURNACHANDRA MOHANTY(Self) OR-17-004-016-001/466633 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL005546
| Credited |
30/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |