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
| SHANTILATA PANIGRAHI OR-17-001-016-005/53092 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL005389
| Credited |
12/04/2016
|
|
|
2
| PARSURAM PANIGRAHI OR-17-001-016-005/14953 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL005389
| Credited |
04/05/2016
|
|
|
3
| GHANASHYAM PANIGRAHI OR-17-001-016-005/14985 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL005389
| Credited |
04/05/2016
|
|
|
4
| BASANTA PANIGRAHI OR-17-001-016-005/14752 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001016WL005389
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |