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
| SATRUGHNA OR-12-021-015-004/1888 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
2
| KAMINI OR-12-021-015-004/1888 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
3
| NARASINGHA(Self) OR-12-021-015-004/1895 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
4
| RADHADEVI(Wife) OR-12-021-015-004/1909 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
5
| KRUSNACHANDRA(Son) OR-12-021-015-004/1909 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
6
| PURASTAMA OR-12-021-015-004/1913 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
7
| JAMUNA OR-12-021-015-004/1913 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
8
| RAGHU OR-12-021-015-004/1906 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
9
| SASHI OR-12-021-015-004/1906 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
10
| DASA OR-12-021-015-004/1906 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL073780
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |