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
| NANDA(Self) OR-12-021-015-004/1930 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
2
| RUKUNA(Wife) OR-12-021-015-004/1930 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
3
| LAXMI(Self) OR-12-021-015-004/1921 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
4
| PRATIMA(Wife) OR-12-021-015-004/1935 | SC |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
|
|
|
|
|
5
| SAURI SETHI OR-12-021-015-004/27238 | SC |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
|
|
|
|
|
6
| NITYANANDA(Self) OR-12-021-015-004/1932 | OTHER |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA0000940 |
2412021015WL003277
|
|
|
|
|
7
| KUNI OR-12-021-015-004/1933 | OTHER |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
|
|
|
|
|
8
| BHAGIRATHI OR-12-021-015-004/1933 | OTHER |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
|
|
|
|
|
9
| SUBASA OR-12-021-015-004/1922 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
10
| MANAS OR-12-021-015-004/1927 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |