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
| Alekha Sahoo OR-06-038-007-001/15791 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
2
| Nilamani Pradhan OR-06-038-007-001/15754 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
3
| Pabana Behera OR-06-038-007-001/15757 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
4
| Dharanidhar Pradhan(Self) OR-06-038-007-001/15781 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
5
| Bidyadhar Sahoo OR-06-038-007-001/15818 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
6
| Ghanashyama Pradhan OR-06-038-007-001/15830 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
7
| Danardan Pradhan OR-06-038-007-001/15831 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
8
| Pabitra Pradhan OR-06-038-007-001/15837 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
9
| Gagula Sahoo OR-06-038-007-001/15803 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
10
| Suresh Rout(Son) OR-06-038-007-001/15807 | OTHER |
Barimula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006251
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |