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
| SAROJINI BHOI OR-13-001-005-002/2336 | SC |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001005WL014122
| Credited |
06/01/2018
|
|
|
2
| RANJUKTA BHOI(Daughter) OR-13-001-005-002/2336 | SC |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001005WL014122
| Credited |
06/01/2018
|
|
|
3
| PRIYANKA BHOI(Daughter-in-Law) OR-13-001-005-002/2336 | SC |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001005WL014122
| Credited |
06/01/2018
|
|
|
4
| TUKUNA BHOI OR-13-001-005-002/2350 | SC |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PANASPADA | BKID0005163 |
2413001005WL014122
| Credited |
06/01/2018
|
|
|
5
| NIRMALA BHOI(Daughter-in-Law) OR-13-001-005-002/2350 | SC |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PANASPADA | BKID0005163 |
2413001005WL014122
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |