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
| BHAGIRATHI DEHURI(Self) OR-04-044-017-004/36631 | SC |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL048267
|
|
|
|
|
2
| LAXMIPRIYA BARIK OR-04-044-017-004/36520 | OTHER |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL048267
|
|
|
|
|
3
| SATYAJIT BARIK(Son) OR-04-044-017-004/36520 | OTHER |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL048267
|
|
|
|
|
4
| CHITARANJAN NAIK OR-04-044-017-004/36514 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL048267
| Credited |
04/06/2020
|
|
|
5
| MANARANJAN NAIK OR-04-044-017-004/36514 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL048267
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |