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
| NITYANANDA MALIKA OR-18-001-014-001/4215 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ORIENTAL BANK OF COMMERCE | TINMUHANI, DISTT.KENDRAPARA | ORBC0101761 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
2
| MRUTYUNJAY BEHERA OR-18-001-014-001/4593 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
3
| KAPILA SETHI OR-18-001-014-001/4464 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
4
| JAGABANDHU MALIKA OR-18-001-014-001/4157 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
5
| SUNAKAR MALIKA OR-18-001-014-001/4427 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |