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
| GOURANGA BEHERA(Self) OR-05-006-010-002/30380 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006010WL005809
| Credited |
29/05/2019
|
|
|
2
| DEBAKI OR-05-006-010-002/30323 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006010WL005809
| Credited |
29/05/2019
|
|
|
3
| BASANTA PRAMANIK OR-05-006-010-002/30365 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006010WL005809
| Credited |
29/05/2019
|
|
|
4
| MADHUSUDAN DAS OR-05-006-010-002/43080 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006010WL005809
| Credited |
29/05/2019
|
|
|
5
| SIBANI ATHA OR-05-006-010-004/43150 | OTHER |
RAJNAGARPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006010WL005809
| Credited |
29/05/2019
|
|
|
6
| SUBASH CH DAS(Self) OR-05-006-010-001/29846 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006010WL005809
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |