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
| BANHIMAN DAS(Self) OR-05-006-024-009/442327 | OTHER |
NAMPO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NAMPO | IOBA0ROGB01 |
2405006WL028300
| Credited |
04/11/2017
|
|
|
2
| MANDIRA DAS(Wife) OR-05-006-024-009/442327 | OTHER |
NAMPO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NAMPO | IOBA0ROGB01 |
2405006WL060104
| Credited |
11/04/2018
|
|
|
3
| SUSANTA OR-05-006-024-001/39725 | OTHER |
AMBAPUNJA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NAMPO | IOBA0ROGB01 |
2405006WL028300
| Credited |
04/11/2017
|
|
|
4
| GITANJALI OR-05-006-024-001/39725 | OTHER |
AMBAPUNJA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NAMPO | IOBA0ROGB01 |
2405006WL028300
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |