S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JAGANNATH PURTY OR-04-061-002-006/7772 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL127610
| Credited |
22/01/2020
|
|
|
2
| ANITA PURTY(Daughter-in-Law) OR-04-061-002-006/7772 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL127610
| Credited |
22/01/2020
|
|
|
3
| SHYAM SUNDAR PURTY(Son) OR-04-061-002-006/7772 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL127610
| Credited |
22/01/2020
|
|
|
4
| KRISHNA PURTY(Grandson) OR-04-061-002-006/7772 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL127610
| Credited |
22/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |