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
| KASTURI DANDAPATA OR-21-005-017-003/2983 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006805
| Credited |
30/11/2016
|
|
|
2
| JAYANTI SAHU OR-21-005-017-003/3049 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006805
| Credited |
30/11/2016
|
|
|
3
| TANKADHAR DANDAPATA OR-21-005-017-003/2983 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006805
| Credited |
30/11/2016
|
|
|
4
| CHHABI SAHU OR-21-005-017-003/3049 | OTHER |
PUTAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KISHOREGANJ | 75912701 | DHENKANAL,SAMBALPUR |
2421005WL006805
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |