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
| Sandhya Dei(Wife) OR-23-008-012-006/15207 | OTHER |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL008275
| Credited |
29/08/2018
|
|
|
2
| Golap Sundray(Wife) OR-23-008-012-006/15279 | OTHER |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL008275
| Credited |
29/08/2018
|
|
|
3
| Chandrama Behera(Wife) OR-23-008-012-006/15266 | SC |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL008275
| Credited |
29/08/2018
|
|
|
4
| Suki Bewa OR-23-008-012-006/15250 | SC |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008WL008275
| Credited |
29/08/2018
|
|
|
5
| Sunaphula Behera OR-23-008-012-006/15261 | SC |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALUGAON | SBIN000331 |
2423008WL008275
| Credited |
29/08/2018
|
|
|
6
| Rohini Behera OR-23-008-012-006/15270 | SC |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008WL008275
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |