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
| GOURI DAS(Self) OR-17-004-016-008/466998 | OTHER |
BISHNUBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
2
| JHUNULATA BEHERA(Self) OR-17-004-016-006/4669945 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
3
| NIRAKAR BEHERA OR-17-004-016-008/466789 | OTHER |
BISHNUBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
4
| RAGHUNATH NAYAK OR-17-004-016-008/466832 | OTHER |
BISHNUBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
5
| MAHENDRA BEHERA(Self) OR-17-004-016-008/466991 | OTHER |
BISHNUBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
6
| URBASHI BISWAL OR-17-004-016-008/466992 | OTHER |
BISHNUBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000730
| Credited |
07/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |