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
| BIJAYA RATH OR-20-009-021-001/21704 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL008434
| Credited |
23/11/2015
|
|
|
2
| BHSKAR PANDA OR-20-009-021-001/22002 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL008434
| Credited |
23/11/2015
|
|
|
3
| DHRUBA PANDA OR-20-009-021-001/21111 | OTHER |
Mugupal
|
|
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL008434
| Credited |
23/11/2015
|
|
|
4
| PRASNNA PATI OR-20-009-021-001/22142 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL008434
| Credited |
23/11/2015
|
|
|
5
| SAMARJIT SAHU(Son) OR-20-009-021-001/22407 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL008434
| Credited |
23/11/2015
|
|
|
6
| RABINDRA SAHU OR-20-009-021-001/21640 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL008434
| Credited |
23/11/2015
|
|
|
7
| HRUSHIKESH PANDA OR-20-009-021-001/22010 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL008434
| Credited |
23/11/2015
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |