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
| SUKUMAR PURTY(Sister) OR-04-061-002-006/106692 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2404061WL013016
| Credited |
08/05/2019
|
|
|
2
| RUPSING PINGUA(Self) OR-04-061-002-006/7958 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL013016
| Credited |
07/05/2019
|
|
|
3
| SOMBARI PINGUA(Wife) OR-04-061-002-006/7958 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL013016
| Credited |
08/05/2019
|
|
|
4
| KABITA PURTY(Wife) OR-04-061-002-006/106692 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL013016
| Credited |
08/05/2019
|
|
|
5
| SITA PINGUA(Sister) OR-04-061-002-006/7958 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL013016
| Credited |
08/05/2019
|
|
|
6
| SIKANDAR PURTY(Self) OR-04-061-002-006/106692 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL013016
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |