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
| PADMINI OR-04-050-001-012/2436 | ST |
PATHARPADIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031183
| Credited |
20/10/2015
|
|
|
2
| DUSASAN NAYAK(Son) OR-04-050-001-012/2444 | ST |
PATHARPADIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031183
| Credited |
20/10/2015
|
|
|
3
| SUSILA NAYAK OR-04-050-001-012/2448 | ST |
PATHARPADIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031183
| Credited |
20/10/2015
|
|
|
4
| HANDA SAUNYA OR-04-050-001-004/3472 | ST |
BANKIDIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL031183
| Credited |
20/10/2015
|
|
|
5
| SASMITA NAIK OR-04-050-001-004/3473 | ST |
BANKIDIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL031183
| Credited |
20/10/2015
|
|
|
6
| GULACHI PATRA OR-04-050-001-004/3496 | SC |
BANKIDIHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL031183
| Credited |
20/10/2015
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |