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
| Sukanti Deuri OR-06-036-021-001/1501 | ST |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL017803
| Credited |
15/04/2017
|
|
|
2
| Sauri Deuri(Self) OR-06-036-021-001/1515 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL017803
| Credited |
15/04/2017
|
|
|
3
| Parsuram Dhal(Son) OR-06-036-021-001/1164 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL017803
| Credited |
15/04/2017
|
|
|
4
| Sabita Dhal OR-06-036-021-001/1164 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL017803
| Credited |
15/04/2017
|
|
|
5
| Srichandhan Dhala(Grandson) OR-06-036-021-001/1164 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL017803
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |