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
| Tarana Bibi(Wife) OR-20-009-020-010/38418 | OTHER |
Kanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL019821
| Credited |
31/07/2017
|
|
|
2
| BABAN PALEI(Self) OR-20-009-020-001/5312 | OTHER |
Sribantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009020WL003021
| Credited |
27/07/2015
|
|
|
3
| Anil a Sahoo OR-20-009-020-008/29902 | OTHER |
Sarangapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009020WL003021
| Credited |
27/07/2015
|
|
|
4
| HIMANSU SWAIN(Father) OR-20-009-020-009/29460 | OTHER |
Bhagirathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009020WL003021
| Credited |
27/07/2015
|
|
|
5
| Jaladhar Das OR-20-009-020-009/29576 | OTHER |
Bhagirathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009020WL003021
| Credited |
27/07/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |