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
| Mamini Pratihari(Daughter) OR-06-036-021-001/1763 | OTHER |
Gobara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406036WL000544
|
|
|
|
|
2
| Kambheswar Pradhan(Self) OR-06-036-021-005/1003 | OTHER |
Kaduanuagoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL000544
| Credited |
29/04/2017
|
|
|
3
| Prabhakar Behera(Self) OR-06-036-021-001/1348 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000544
| Credited |
29/04/2017
|
|
|
4
| Laxmi Behera(Wife) OR-06-036-021-001/1348 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000544
| Credited |
29/04/2017
|
|
|
5
| Biranchi Muduli(Self) OR-06-036-021-001/1356 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000544
| Credited |
29/04/2017
|
|
|
6
| Sebati Muduli(Wife) OR-06-036-021-001/1356 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000544
| Credited |
29/04/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |