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
| DAMDOR NAYAK(Self) OR-04-053-011-005/18986 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL003797
| Credited |
12/06/2015
|
|
|
2
| BHATUNG SINGH(Self) OR-04-053-011-005/18863 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL003797
| Credited |
12/06/2015
|
|
|
3
| BHARATI DAS(Wife) OR-04-053-011-005/18911 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL003797
| Credited |
12/06/2015
|
|
|
4
| BASUMATI MUSAPALIA(Wife) OR-04-053-011-005/18985 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL003797
| Credited |
12/06/2015
|
|
|
5
| SUKUMARI NAYAK(Wife) OR-04-053-011-005/18986 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL003797
| Credited |
12/06/2015
|
|
|
6
| DAMAYANTI RAUT(Wife) OR-04-053-011-005/18987 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL003797
| Credited |
12/06/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |