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
| RAKESH SWAIN(Grandson) OR-06-004-022-001/29375 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
2
| Rabindra Mohanty OR-06-004-022-001/29242 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
3
| Litu Mohanty OR-06-004-022-001/29247 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
4
| Sobanananda Mohanty OR-06-004-022-001/29314 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
5
| Anirudha Mohanty OR-06-004-022-001/29366 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
6
| Gurupada Pathi(Son) OR-06-004-022-001/29373 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
7
| ANUBALA SWAIN(Daughter-in-Law) OR-06-004-022-001/29375 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
8
| priyanka mohanty(Daughter-in-Law) OR-06-004-022-001/29242 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL011669
| Credited |
23/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |