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
| AMRUTI NAIK(Daughter) OR-04-053-011-011/16314 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL095993
| Credited |
01/07/2016
|
|
|
2
| PARA KHANDEI(Wife) OR-04-053-011-011/16405 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL095993
| Credited |
01/07/2016
|
|
|
3
| DASU NAIK OR-04-053-011-011/16340 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL095993
| Credited |
01/07/2016
|
|
|
4
| PRAMILA KHANDEI OR-04-053-011-011/16303 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL095993
| Credited |
01/07/2016
|
|
|
5
| SUNAFULA OR-04-053-011-011/16312 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL095993
| Credited |
01/07/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |