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
| MANORANJAN DHAL OR-04-066-003-002/20693 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL033069
| Credited |
27/01/2015
|
|
|
2
| BAJESWARI DHAL OR-04-066-003-002/20693 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL033069
| Credited |
27/01/2015
|
|
|
3
| LAXMI SING OR-04-066-003-002/20732 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL033069
| Credited |
27/01/2015
|
|
|
4
| CAHHABI BEHERA OR-04-066-003-002/20734 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL033069
| Credited |
27/01/2015
|
|
|
5
| NIRANJAN BEHERA OR-04-066-003-002/20735 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL033069
| Credited |
27/01/2015
|
|
|
6
| RUHYA SING OR-04-066-003-002/20732 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL033069
| Credited |
27/01/2015
|
|
|
7
| BALARAM THOYAL OR-04-066-003-002/20691 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL033069
| Credited |
27/01/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |