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
| SANATAN BEHERA OR-17-004-016-005/2811 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL033285
| Credited |
08/01/2018
|
|
|
2
| MAHENDRA DAS OR-17-004-016-005/2925 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL033285
| Credited |
08/01/2018
|
|
|
3
| RANJULATA MOHAPATRA(Self) OR-17-004-016-001/4670082 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417004WL033285
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |