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
| MESHA PRADHAN(Son) OR-21-005-023-002/34032 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421005WL005221
| Credited |
03/11/2015
|
|
|
2
| BISWAKANTI BEHERA(Daughter-in-Law) OR-21-005-023-002/34032 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421005WL005221
| Credited |
03/11/2015
|
|
|
3
| DUKHI PRADHAN(Wife) OR-21-005-023-002/24940 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL005221
| Credited |
03/11/2015
|
|
|
4
| MENTA PRADHAN OR-21-005-023-002/34032 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL005221
| Credited |
03/11/2015
|
|
|
5
| HARI PRADHAN OR-21-005-023-002/24940 | OTHER |
KALIAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAIJHARAN | IOBA0ROGB01 |
2421005WL005221
| Credited |
03/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |