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
| P.OJHHA OR-19-006-019-005/26504 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL018106
| Credited |
03/11/2020
|
|
|
2
| T.OJHHA OR-19-006-019-005/26504 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL018106
| Credited |
03/11/2020
|
|
|
3
| S.SETHY OR-19-006-019-005/26601 | SC |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL002256
| Credited |
03/08/2017
|
|
|
4
| SABITA SETHY(Wife) OR-19-006-019-005/26601 | SC |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL002256
| Credited |
03/08/2017
|
|
|
5
| N BARIK OR-19-006-019-005/26738 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL002256
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |