S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BIRENDRA OR-04-051-015-007/9004 | SC |
MATIAGARH
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2404051WL026345
| Credited |
08/10/2015
|
|
|
2
| HRUDA NANDA SETHI OR-04-051-015-007/8732 | SC |
MATIAGARH
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL026345
| Credited |
08/10/2015
|
|
|
3
| RAJANI SETHI OR-04-051-015-007/8732 | SC |
MATIAGARH
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL026345
| Credited |
08/10/2015
|
|
|
4
| BIKASH SETHI(Son) OR-04-051-015-007/9031 | SC |
MATIAGARH
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL026345
| Credited |
08/10/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |