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
| TUNU NAIK OR-04-061-005-009/10158 | ST |
PANSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL177130
|
|
|
|
|
2
| BHASKARA HO OR-04-061-005-009/10155 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL177130
| Credited |
20/02/2019
|
|
|
3
| BELA HO OR-04-061-005-009/10173 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BAITARANI GRAMYA BANK | Bhanjkia,Mayurbhanj | BKID0BAITGB |
2404061WL177130
| Credited |
20/02/2019
|
|
|
4
| NIROJ KUMAR MOHANTA(Self) OR-04-061-005-009/106657 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL177130
| Credited |
20/02/2019
|
|
|
5
| NIRASH BINDHANI OR-04-061-005-009/10206 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404061WL177130
| Credited |
20/02/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |