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
| GOPAL MALIK OR-17-004-016-007/466819 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL024510
| Credited |
17/11/2017
|
|
|
2
| JHUNI MALIK OR-17-004-016-007/466815 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL024510
| Credited |
17/11/2017
|
|
|
3
| Basanta malik(Self) OR-17-004-016-007/4670070 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL024510
| Credited |
17/11/2017
|
|
|
4
| AVIMANYU MALIK OR-17-004-016-007/465207 | OTHER |
SANGRAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KGB BETADA | 130 | BETADA |
2417004WL024510
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |