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
| RBHOI OR-23-002-013-008/14777 | SC |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL010397
| Credited |
03/02/2017
|
|
|
2
| T BEHERA(Wife) OR-23-002-013-008/14702 | OTHER |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL010397
| Credited |
03/02/2017
|
|
|
3
| M BEHERA(Self) OR-23-002-013-008/14763 | OTHER |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL010397
| Credited |
03/02/2017
|
|
|
4
| J BEHERA(Wife) OR-23-002-013-008/14763 | OTHER |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL010397
| Credited |
03/02/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |