S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TARAKESWARA(Self) OR-05-006-024-007/18931 | OTHER |
JYOTIJANGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405006WL024311
|
|
|
|
|
2
| SARASWATI(Wife) OR-05-006-024-007/18931 | OTHER |
JYOTIJANGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | NAMPO | IOBA0ROGB01 |
2405006WL024311
|
|
|
|
|
3
| JAYANTI(Daughter) OR-05-006-024-007/18931 | OTHER |
JYOTIJANGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| ODISHA GRAMYA BANK | NAMPO | IOBA0ROGB01 |
2405006WL024311
| Credited |
22/04/2016
|
|
|
4
| NIMAI(Son) OR-05-006-024-007/18931 | OTHER |
JYOTIJANGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| ODISHA GRAMYA BANK | NAMPO | IOBA0ROGB01 |
2405006WL024311
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |