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
| PANCHANAN SAHU OR-05-009-012-006/13589 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL004833
| Credited |
21/01/2015
|
|
|
2
| SRIDHAR SAHU OR-05-009-012-006/13591 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL004833
| Credited |
21/01/2015
|
|
|
3
| KAMALA KANTA SAHU OR-05-009-012-006/13606 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL004833
| Credited |
21/01/2015
|
|
|
4
| BALA RAM SAHU OR-05-009-012-006/13610 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL004833
| Credited |
21/01/2015
|
|
|
5
| AKADASI SAHU OR-05-009-012-006/13616 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL004833
| Credited |
21/01/2015
|
|
|
6
| KARUNA KAR SAHU OR-05-009-012-006/13624 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004833
| Credited |
21/01/2015
|
|
|
7
| GHANASHYAMA BARIK OR-05-009-012-006/13608 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004833
| Credited |
21/01/2015
|
|
|
8
| HAREKRUSNA CHANDRA SAHU OR-05-009-012-006/13592 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004833
| Credited |
21/01/2015
|
|
|
9
| ARJUNA SAHU OR-05-009-012-006/13605 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004833
| Credited |
21/01/2015
|
|
|
10
| FAKIR BARIK OR-05-009-012-004/13520 | OTHER |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004833
| Credited |
21/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |