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
| Pradeep Ku. Rath(Self) OR-23-008-012-006/15230 | OTHER |
Kumandolpatna
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL011459
|
|
|
|
|
2
| Sailabala Rath(Wife) OR-23-008-012-006/15230 | OTHER |
Kumandolpatna
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL011459
|
|
|
|
|
3
| Runi Baral OR-23-008-012-013/15754 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL011459
| Credited |
18/08/2020
|
|
|
4
| Meghasan Baral OR-23-008-012-013/15754 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008WL011459
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |