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
| SANTOSH NAYAK OR-05-006-010-001/30106 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL034027
| Credited |
28/11/2018
|
|
|
2
| JHUNA NAYAK OR-05-006-010-001/30153 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL048001
| Credited |
02/05/2019
|
|
|
3
| KHANDU DEHURI OR-05-006-010-001/43040 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL034027
| Credited |
28/11/2018
|
|
|
4
| NAYANA GHADEI OR-05-006-010-001/29695 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL034027
| Credited |
28/11/2018
|
|
|
5
| BASANTY OR-05-006-010-001/29866 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL048001
| Credited |
02/05/2019
|
|
|
6
| GURUBARI OR-05-006-010-001/43040 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL034027
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |