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
| MINATILATA BEHERA(Wife) OR-17-004-016-001/3208 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417004WL001674
| Rejected |
10/07/2015
|
|
|
2
| ANIRUDHA PEDA OR-17-004-016-001/3185 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
3
| SUDHAKAR BEHERA(Self) OR-17-004-016-001/3208 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
4
| NAKULA MALLICK OR-17-004-016-001/3150 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
5
| PARIKHITA PANDA OR-17-004-016-001/3154 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
6
| GOURANGA ROUT OR-17-004-016-001/3168 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
7
| BASANTI OR-17-004-016-001/3168 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL001649
| Rejected |
10/07/2015
|
|
|
8
| LOPAMUDRA SAHOO(Wife) OR-17-004-016-001/3214 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
9
| RATNAMANI OR-17-004-016-001/3154 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
10
| KANAKALATA OR-17-004-016-001/3217 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BASUDEVPUR | CNRB0006123 |
2417004016WL000663
| Credited |
10/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |