S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rina mohanta OR-04-051-020-005/15441 | OTHER |
SANNAI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
| Credited |
23/06/2015
|
|
|
2
| SUNARAM HO OR-04-051-020-005/24048 | ST |
SANNAI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
| Credited |
23/06/2015
|
|
|
3
| KANDHEI HO OR-04-051-020-005/24048 | ST |
SANNAI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |