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
| ANADA OR-05-009-009-004/23685 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL023899
| Credited |
05/09/2020
|
|
|
2
| ANNAPURNA NAYAK(Wife) OR-05-009-009-004/23685 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL023899
| Credited |
05/09/2020
|
|
|
3
| MALATI NAYAK(Self) OR-05-009-009-004/25785 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL023899
| Credited |
05/09/2020
|
|
|
4
| SURENDRA OR-05-009-009-004/16437 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL023899
| Credited |
05/09/2020
|
|
|
5
| HEMALATA OR-05-009-009-004/16437 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL023899
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |