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
| PARBATI PATRA OR-04-066-009-010/6330 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2404066WL078470
| Credited |
04/11/2017
|
|
|
2
| BINDU HANSADAH(Self) OR-04-066-009-004/5795 | ST |
KARUNASOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL078470
| Credited |
04/11/2017
|
|
|
3
| MALAH MURMU(Self) OR-04-066-009-010/22700 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL078470
| Credited |
04/11/2017
|
|
|
4
| BHUTTA MURMU OR-04-066-009-004/5841 | ST |
KARUNASOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL078470
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |