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
| MAHENDRA MOHANTA OR-04-066-005-006/1038 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL035352
| Credited |
03/08/2017
|
|
|
2
| KALISANKAR DAS(Self) OR-04-066-005-013/22689 | OTHER |
PALASIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL035352
|
|
|
|
|
3
| JHARAMANI SINGH OR-04-066-005-013/228 | SC |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL035352
| Credited |
03/08/2017
|
|
|
4
| MUNI MUNDA OR-04-066-005-014/1069 | SC |
PUANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Jharpokharia | 6127 |
2404066005WL035352
|
|
|
|
|
5
| PURNAMI MAHANTA OR-04-066-005-013/273 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL035352
| Credited |
03/08/2017
|
|
|
6
| PRASANA MUNDA OR-04-066-005-014/1069 | SC |
PUANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL035352
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |