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
| MALATI MOHANTA(Wife) OR-04-064-002-002/800-A | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL060593
| Credited |
13/07/2018
|
|
|
2
| BUDHURAM MOHANTA OR-04-064-002-002/774 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL060593
| Credited |
16/07/2018
|
|
|
3
| LAXMI SINGH(Wife) OR-04-064-002-002/19615 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL060593
| Credited |
13/07/2018
|
|
|
4
| SUMATI MOHANTA(Wife) OR-04-064-002-002/726 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL060593
| Credited |
13/07/2018
|
|
|
5
| GITA MOHANTA OR-04-064-002-002/727 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL060593
| Credited |
13/07/2018
|
|
|
6
| SANGAM SINGH(Self) OR-04-064-002-002/19615 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL060593
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |