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
| SUBHADRA SAHOO OR-23-008-003-001/22621 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| NEELACHAL GRAMYA BANK | NAIRI BRANCH,PURI | IOBA0NGB001 |
2423008003WL000504
| Credited |
04/06/2015
|
|
|
2
| Alekh Ghadei OR-23-008-003-002/20167 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL000504
| Credited |
04/06/2015
|
|
|
3
| Gunduchi Dash OR-23-008-003-002/20183 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL000504
| Credited |
04/06/2015
|
|
|
4
| Bharat Das(Husband) OR-23-008-003-002/20398 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL000504
| Credited |
04/06/2015
|
|
|
5
| Sudam Mohapatra(Self) OR-23-008-003-001/21504 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL000504
| Credited |
03/06/2015
|
|
|
6
| Hullas Mohapatra(Wife) OR-23-008-003-001/21504 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL000504
| Credited |
03/06/2015
|
|
|
7
| NALU SAHOO OR-23-008-003-001/22621 | OTHER |
Bada Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL000504
| Credited |
04/06/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |