S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAKUNTALA MOHAPATRA(Granddaughter) OR-13-001-008-003/4815 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| NEELACHAL GRAMYA BANK | SATAPADA BRANCH,PURI | IOBA0NGB001 |
2413001WL01025
| Credited |
30/08/2013
|
|
|
2
| SANGRAM MOHAPATRA(Son) OR-13-001-008-003/4812 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| NEELACHAL GRAMYA BANK | SATAPADA BRANCH,PURI | IOBA0NGB001 |
2413001WL01025
| Credited |
30/08/2013
|
|
|
3
| SANJUKTA MOHAPATRA OR-13-001-008-003/4815 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001WL01025
| Credited |
30/08/2013
|
|
|
4
| RANGA BATI MOHAPATRA(Wife) OR-13-001-008-003/4812 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001WL01025
| Credited |
30/08/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |