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
| PUSPALATA OR-05-006-010-002/30299 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL026478
| Credited |
04/11/2017
|
|
|
2
| SANKAR MOHANTY OR-05-006-010-002/30471 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL026478
| Credited |
04/11/2017
|
|
|
3
| RATIKANTA RANA OR-05-006-010-004/30908 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL026478
| Credited |
04/11/2017
|
|
|
4
| DEBENDRA DEY OR-05-006-010-002/30351 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL026478
| Credited |
04/11/2017
|
|
|
5
| Kalipada Dey(Son) OR-05-006-010-002/30351 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL026478
| Credited |
04/11/2017
|
|
|
6
| SATYANARAYAN OR-05-006-010-001/29785 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL026478
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |