S.No | Name/RegNo | Caste | Village | 1 | 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
| RABINDRA SINGH(Son) OR-04-053-011-008/15335 | ST |
KALAKAD
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2404053011WL100849
| Credited |
17/11/2017
|
|
|
2
| SUBASHINI NAYAK OR-04-053-011-008/15413 | ST |
KALAKAD
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL100849
| Credited |
17/11/2017
|
|
|
3
| SARATHI SINGH(Wife) OR-04-053-011-008/18837 | ST |
KALAKAD
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL100849
| Credited |
17/11/2017
|
|
|
4
| JAYHARI SINGH(Self) OR-04-053-011-008/18837 | ST |
KALAKAD
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL100849
| Credited |
17/11/2017
|
|
|
5
| GOBARDHAN NAYAK OR-04-053-011-008/15413 | ST |
KALAKAD
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL100849
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |