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
| BANSIDHARA MOHANTY OR-05-009-010-004/3938 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
2
| BABAJI CHARANA PARHI OR-05-009-010-004/3948 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
3
| RATNAKARA PATRA OR-05-009-010-004/3978 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
4
| BIDYADHAR OR-05-009-010-005/24863 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
5
| SUDHAKAR OR-05-009-010-005/24864 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
6
| KHETRABASI OR-05-009-010-005/24868 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
7
| NIRANJAN OR-05-009-010-005/24869 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
8
| BASANTI OR-05-009-010-005/24870 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
9
| SASIKANTA OR-05-009-010-005/24876 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL008257
| Credited |
06/08/2015
|
|
|
10
| INDRAMANI OR-05-009-010-005/24878 | OTHER |
AMBADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007323
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |