S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| P.OJHHA OR-19-006-019-005/26504 | OTHER |
Paikasta
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL003592
| Credited |
08/08/2017
|
|
|
2
| T.OJHHA OR-19-006-019-005/26504 | OTHER |
Paikasta
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL003592
| Credited |
08/08/2017
|
|
|
3
| S.SETHY OR-19-006-019-005/26601 | SC |
Paikasta
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL003592
| Credited |
08/08/2017
|
|
|
4
| SABITA SETHY(Wife) OR-19-006-019-005/26601 | SC |
Paikasta
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL003592
| Credited |
08/08/2017
|
|
|
5
| N BARIK OR-19-006-019-005/26738 | OTHER |
Paikasta
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL003592
| Credited |
08/08/2017
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |