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
| JAYANTI DHAL OR-04-066-003-002/21112 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL034047
| Credited |
06/02/2015
|
|
|
2
| NANDA THAYAL OR-04-066-003-002/21125 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL034047
| Credited |
06/02/2015
|
|
|
3
| BINA DHAL OR-04-066-003-002/21095 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL034047
| Credited |
06/02/2015
|
|
|
4
| SHAKUNTALA DHAL(Wife) OR-04-066-003-002/21095-A | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL034047
| Credited |
06/02/2015
|
|
|
5
| PITANI SING OR-04-066-003-002/21094 | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL034047
| Credited |
06/02/2015
|
|
|
6
| MANAS DHAL(Self) OR-04-066-003-002/21095-A | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL034047
| Credited |
06/02/2015
|
|
|
7
| BASANTA DHAL(Self) OR-04-066-003-002/21095-B | OTHER |
BADSOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL034047
| Credited |
06/02/2015
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |