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 OR-05-006-010-001/29868 | SC |
BRAHMAPUR
|
|
|
|
P
|
P
|
P
|
|
3
| 90 |
270
|
0
|
0
|
270
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
|
|
|
|
|
2
| GUNDIA OR-05-006-010-001/29682 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
|
|
|
|
|
3
| JANMAJAY MATIKAR(Self) OR-05-006-010-001/29680 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | Olmara | 182 |
|
|
|
|
|
4
| ANJALI(Wife) OR-05-006-010-001/29680 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
5
| MITU NAYAK OR-05-006-010-001/29951 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | Olmara | 182 |
|
|
|
|
|
6
| MANGALI OR-05-006-010-001/29951 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
7
| MURALI DAHURI OR-05-006-010-001/29868 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |