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
| KEDARNATH MOHANTY OR-17-004-016-001/3402 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2417004016WL000663
| Credited |
04/08/2015
|
|
|
2
| SURESH DHAL OR-17-004-016-001/3405 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2417004016WL000663
| Credited |
04/08/2015
|
|
|
3
| RANJULATA MOHANTY(Wife) OR-17-004-016-001/3402 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
04/08/2015
|
|
|
4
| MANASH BANDHA OR-17-004-016-001/465242 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004016WL000663
| Credited |
04/08/2015
|
|
|
5
| TAPASWINI BANDHA OR-17-004-016-001/465242 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
04/08/2015
|
|
|
6
| DROUPADI OR-17-004-016-001/3434 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL001649
| Credited |
01/09/2015
|
|
|
7
| SARAT BANDHA OR-17-004-016-001/465145 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
04/08/2015
|
|
|
8
| MITARANI BANDHA(Wife) OR-17-004-016-001/3339 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL001649
| Credited |
01/09/2015
|
|
|
9
| RAMA CHANDRA POI OR-17-004-016-001/3434 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL007600
|
|
|
|
|
10
| GAYADHAR BEHERA(Self) OR-17-004-016-001/466140 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL000663
| Credited |
04/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |