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
| RIMA NAYAK(Daughter-in-Law) OR-04-061-002-002/106500 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2404061002WL271608
| Credited |
07/02/2018
|
|
|
2
| HEMALATA NAYAK(Self) OR-04-061-002-002/106500 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL271608
| Credited |
07/02/2018
|
|
|
3
| IMESH NAYAK OR-04-061-002-002/8488 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL271608
| Credited |
07/02/2018
|
|
|
4
| NIRMALA NAYAK OR-04-061-002-002/8488 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL271608
| Credited |
07/02/2018
|
|
|
5
| BUDUNI MUNDA OR-04-061-002-002/8316 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL271608
| Credited |
07/02/2018
|
|
|
6
| FULLAMANI BENGARA OR-04-061-002-002/8380 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL271608
| Credited |
07/02/2018
|
|
|
7
| JATANI BENGRA OR-04-061-002-002/106593 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL271608
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |