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
| KAJAL OR-05-006-010-001/43035 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
2
| SAMARENDRA DALAI OR-05-006-010-001/29740 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAHADEVKHUNTA | SBIN0016101 |
|
|
|
|
|
3
| MATILAL OR-05-006-010-001/29932 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
|
|
|
|
|
4
| SAPAN NAYAK OR-05-006-010-001/43035 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
|
|
|
|
|
5
| PADMAMANI OR-05-006-010-001/29932 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
6
| ASWINI KAMILA OR-05-006-010-001/43941 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |