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
| Brundabana v(Self) OR-23-008-003-001/21473 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
01/07/2015
|
|
|
2
| Manoj Daley(Self) OR-23-008-003-001/21491 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
02/07/2015
|
|
|
3
| Tuni Daley(Wife) OR-23-008-003-001/21491 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
02/07/2015
|
|
|
4
| Sudam Mohapatra(Self) OR-23-008-003-001/21504 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
01/07/2015
|
|
|
5
| Hullas Mohapatra(Wife) OR-23-008-003-001/21504 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
01/07/2015
|
|
|
6
| SARIA PRADHAN OR-23-008-003-001/22617 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
01/07/2015
|
|
|
7
| KELU PRADHAN(Self) OR-23-008-003-001/22619 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
01/07/2015
|
|
|
8
| SATYABHAMA PRADHAN(Wife) OR-23-008-003-001/22619 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
01/07/2015
|
|
|
9
| NALU SAHOO OR-23-008-003-001/22621 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
02/07/2015
|
|
|
10
| BHAGIRATHI PRADHAN OR-23-008-003-001/22617 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL001190
| Credited |
01/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |