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
| TAPAN NAYAK OR-04-061-002-003/8701 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL160321
| Credited |
29/11/2018
|
|
|
2
| KAMALA HEMBRAM OR-04-061-002-004/8150 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | |
2404061WL160321
| Credited |
30/11/2018
|
|
|
3
| BHARATI HEMBRAM OR-04-061-002-004/8159 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | Raruan | 5455 |
2404061WL160321
| Credited |
30/11/2018
|
|
|
4
| SHIBANATH HEMBRAM OR-04-061-002-004/8173 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL160321
| Credited |
29/11/2018
|
|
|
5
| RENSA HEMBRAM OR-04-061-002-004/8155 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | Raruan | 5455 |
2404061WL160321
| Credited |
30/11/2018
|
|
|
6
| GURUBARI HEMBRAM OR-04-061-002-004/8141 | ST |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | Raruan | 5455 |
2404061WL160321
| Credited |
29/11/2018
|
|
|
7
| JOGAMOHAN HEMBRAM OR-04-061-002-004/8150 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | Raruan | 5455 |
2404061WL160321
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |