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
| BASANTI MOHAKUD(Sister) OR-04-050-001-005/18521 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404050WL046571
| Credited |
30/12/2015
|
|
|
2
| KHAIRI NAIK OR-04-050-001-005/3031 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046571
| Credited |
30/12/2015
|
|
|
3
| FAGUA NAIK OR-04-050-001-005/3031 | ST |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046571
| Credited |
30/12/2015
|
|
|
4
| PUSPANJALI MOHAKUD(Wife) OR-04-050-001-005/18521 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046571
| Credited |
30/12/2015
|
|
|
5
| MADHURI MAHAKUD OR-04-050-001-005/2943 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046571
| Credited |
30/12/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |