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
| Prafulla Pradhan OR-06-038-007-001/15839 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
2
| Debraj Sahoo OR-06-038-007-001/15860 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
3
| Manu Sahoo OR-06-038-007-001/15863 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
4
| Khali Rout OR-06-038-007-001/15871 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
5
| Sarat Sahoo OR-06-038-007-001/15876 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
6
| Baikuntha Sahoo OR-06-038-007-001/15881 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
7
| Anrajami Sahoo OR-06-038-007-001/15882 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
8
| Krushna Sahoo(Son) OR-06-038-007-001/15886 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
9
| Kanduri Jena OR-06-038-007-005/15540 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
10
| Gopabandhu Rout OR-06-038-007-005/15546 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL005644
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |