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
| SUKANTI JENA OR-05-009-010-011/3916 | OTHER |
CHANDIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000631
| Credited |
13/06/2015
|
|
|
2
| SUSILA MALLIK OR-05-009-010-011/3926 | OTHER |
CHANDIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000631
| Credited |
13/06/2015
|
|
|
3
| SUBASINI OR-05-009-010-015/4807 | OTHER |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL000631
| Credited |
13/06/2015
|
|
|
4
| DAMODAR OR-05-009-010-015/4821 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL001980
| Rejected |
13/06/2015
|
|
|
5
| MANJULATA OR-05-009-010-015/4805 | OTHER |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
6
| KANHEI SANTARA OR-05-009-010-011/3899 | SC |
CHANDIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
7
| ANANDA SIAL OR-05-009-010-015/4765 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL001980
| Rejected |
13/06/2015
|
|
|
8
| MANIBHADRA SIAL OR-05-009-010-015/4780 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
9
| KELU OR-05-009-010-015/4795 | SC |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
10
| RAMACHANDRA OR-05-009-010-015/4805 | OTHER |
MAHARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
13/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |