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
| GOLEKHA BEHERA OR-21-005-023-002/24859 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL002961
| Credited |
31/07/2017
|
|
|
2
| PRATAP BEHERA OR-21-005-023-002/25004 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL002961
| Credited |
31/07/2017
|
|
|
3
| SANKARA BEHERA OR-21-005-023-002/25029 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL002961
| Credited |
31/07/2017
|
|
|
4
| SASIBHUSAN PRADHAN(Self) OR-21-005-023-002/34094 | ST |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL002961
| Credited |
31/07/2017
|
|
|
5
| BUNDI PRADHAN(Wife) OR-21-005-023-002/34094 | ST |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL002961
| Credited |
31/07/2017
|
|
|
6
| SANJU BEHERA(Wife) OR-21-005-023-002/25004 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL002961
| Credited |
31/07/2017
|
|
|
7
| BILASHA BEHERA(Wife) OR-21-005-023-002/24859 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL002961
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |