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
| PADMABATI BALA OR-17-004-030-002/25106 | SC |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMMERCE | BASUDEVPUR | ORBC0101499 |
2417004WL006323
| Credited |
11/05/2018
|
|
|
2
| MAKARA MAJHI OR-17-004-030-001/25312 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL006323
| Credited |
11/05/2018
|
|
|
3
| NARAYAN CH BAL OR-17-004-030-001/461820 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL006323
| Credited |
11/05/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |