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
| NARAHARI ROUT OR-17-004-030-001/465141 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004030WL008483
| Credited |
13/06/2019
|
|
|
2
| AJAY KU. BEHERA OR-17-004-030-001/465143 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004030WL008483
| Credited |
14/06/2019
|
|
|
3
| SUBASINI OJHA OR-17-004-030-001/465161 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004030WL008483
| Credited |
14/06/2019
|
|
|
4
| AKSHAYA KU. BEHERA OR-17-004-030-001/465142 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004030WL008483
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |