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
| DILLIP PANDA(Self) OR-04-066-011-005/22672 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL016388
| Credited |
31/07/2017
|
|
|
2
| DILLIP KU. SAHU(Self) OR-04-066-011-008/22574 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL016388
| Credited |
31/07/2017
|
|
|
3
| BHUTIA SING(Self) OR-04-066-011-008/22619 | ST |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL016388
| Credited |
31/07/2017
|
|
|
4
| DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL016388
| Credited |
31/07/2017
|
|
|
5
| SUJIT KUMAR MAHAPATRA(Self) OR-04-066-011-006/22593 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL016388
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |