S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SASHIKANTA MOHANTY(Son) OR-17-001-014-004/49926 | OTHER |
TARAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.14 |
966.84
|
0
|
0
|
966.84
| FEDERAL BANK | BHADRAKH | FDRL0002023 |
2417001014WL043846
| Credited |
05/11/2019
|
|
|
2
| BUDHIRAM MOHANTY(Husband) OR-17-001-014-004/49926 | OTHER |
TARAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.14 |
966.84
|
0
|
0
|
966.84
| ODISHA GRAMYA BANK | Brahmapura | IOBA0ROGB01 |
2417001014WL043846
| Credited |
05/11/2019
|
|
|
3
| Gouri mohanty(Self) OR-17-001-014-004/49926 | OTHER |
TARAGAON
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 161.14 |
322.28
|
0
|
0
|
322.28
| ODISHA GRAMYA BANK | Brahmapura | IOBA0ROGB01 |
2417001014WL043846
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |