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
| AMARA BANTHA(Son) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014008WL010059
| Credited |
26/09/2017
|
|
|
2
| BIJAYA BANTHA(Son) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014008WL010059
| Credited |
26/09/2017
|
|
|
3
| HARI BANTHA(Self) OR-22-014-008-003/17977 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL010059
| Credited |
26/09/2017
|
|
|
4
| MAHESWARA BANTHA OR-22-014-008-003/18108 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL010059
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |