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
| RATANI DANDAPAT(Daughter-in-Law) OR-21-005-017-003/2925 | ST |
PUTAGADIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2421005WL013601
| Credited |
26/04/2017
|
|
|
2
| ARTTATRANA SINGH(Self) OR-21-005-017-003/355562 | ST |
PUTAGADIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2421005WL013601
| Credited |
25/04/2017
|
|
|
3
| KAMINI SINGH(Wife) OR-21-005-017-003/355562 | ST |
PUTAGADIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2421005WL013601
| Credited |
25/04/2017
|
|
|
4
| MAMATA BEHERA OR-21-005-017-002/3674 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013601
| Credited |
25/04/2017
|
|
|
5
| RAMA BEHERA OR-21-005-017-002/3758 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013601
| Credited |
25/04/2017
|
|
|
6
| UMA SINGH OR-21-005-017-003/2922 | ST |
PUTAGADIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013601
| Credited |
25/04/2017
|
|
|
7
| NIRUPAMA SINGH OR-21-005-017-003/3007 | ST |
PUTAGADIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013601
| Credited |
24/04/2017
|
|
|
8
| SUPHALA PRADHAN OR-21-005-017-002/3625 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013601
| Credited |
25/04/2017
|
|
|
9
| GANGADHAR DANDAPAT OR-21-005-017-003/3038 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013601
| Credited |
24/04/2017
|
|
|
10
| SUMITRA DANDAPAT OR-21-005-017-003/3038 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013601
| Credited |
25/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |