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
| SRIRAM SAHU OR-21-005-017-002/3495 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
12/01/2017
|
|
|
2
| JANAKI SAHU OR-21-005-017-002/3503 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
12/01/2017
|
|
|
3
| MUKUTA SAHU OR-21-005-017-002/3544 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
12/01/2017
|
|
|
4
| ANILBIHARI MAJHI OR-21-005-017-002/3582 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
13/01/2017
|
|
|
5
| MAHESWAR BEHERA OR-21-005-017-002/3620 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
13/01/2017
|
|
|
6
| PRAVAKARAPRADHAN OR-21-005-017-002/3796 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
12/01/2017
|
|
|
7
| AMARA PRADHAN OR-21-005-017-002/3849 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
13/01/2017
|
|
|
8
| PANCHALI BEHERA OR-21-005-017-003/2892 | SC |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
12/01/2017
|
|
|
9
| MANJU GARANAIK(Wife) OR-21-005-017-003/2899 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008234
| Credited |
13/01/2017
|
|
|
10
| JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008234
| Credited |
13/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |