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
| Pabitra Sahoo(Self) OR-06-036-021-005/968 | OTHER |
Kaduanuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL024832
| Credited |
03/12/2020
|
|
|
2
| Aloka Ranjan Sahoo(Son) OR-06-036-021-005/968 | OTHER |
Kaduanuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL024832
| Credited |
03/12/2020
|
|
|
3
| Pritimaee Sahoo(Daughter) OR-06-036-021-005/970 | OTHER |
Kaduanuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL024832
| Credited |
03/12/2020
|
|
|
4
| Gyana Ranjan Sahoo(Son) OR-06-036-021-005/968 | OTHER |
Kaduanuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL024832
| Credited |
03/12/2020
|
|
|
5
| Sauri Sahoo(Mother) OR-06-036-021-005/968 | OTHER |
Kaduanuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL024832
| Credited |
03/12/2020
|
|
|
6
| Hira Sahoo(Wife) OR-06-036-021-005/968 | OTHER |
Kaduanuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL024832
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |