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
| MADAN PRADHAN(Self) OR-21-005-003-006/90208 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040316
| Credited |
02/12/2020
|
|
|
2
| AMITA PRADHAN(Wife) OR-21-005-003-006/90208 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040316
| Credited |
02/12/2020
|
|
|
3
| GOLAPA PRADHAN(Wife) OR-21-005-003-006/90206 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL040316
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |