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
| JUGALA PALEI OR-13-001-017-010/14331 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL006290
| Credited |
13/07/2018
|
|
|
2
| MAMATA PALEI OR-13-001-017-010/14287 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL006290
| Credited |
13/07/2018
|
|
|
3
| RANJAN PALEI OR-13-001-017-010/14338 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | PURI | ICIC0000875 |
2413001WL006290
| Credited |
13/07/2018
|
|
|
4
| KALU CHARAN PALEI OR-13-001-017-010/14349 | OTHER |
JHARAKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | PURI | ICIC0000875 |
2413001WL006290
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |