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
| Kumudini pradhan(Daughter-in-Law) OR-07-015-018-003/18478 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206.73 |
1240.38
|
0
|
0
|
1240.38
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL003762
| Credited |
30/04/2021
|
|
|
2
| Krusna Chandra Behera(Self) OR-07-015-018-003/38754 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206.73 |
1240.38
|
0
|
0
|
1240.38
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL003762
| Credited |
30/04/2021
|
|
|
3
| Sufala Nahak OR-07-015-018-003/18390 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206.73 |
1240.38
|
0
|
0
|
1240.38
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL003762
| Credited |
30/04/2021
|
|
|
4
| Pravakar Pradhan(Self) OR-07-015-018-003/18478 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206.73 |
1240.38
|
0
|
0
|
1240.38
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL003762
| Credited |
30/04/2021
|
|
|
5
| Bijaya Pradhan(Son) OR-07-015-018-003/18478 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206.73 |
1240.38
|
0
|
0
|
1240.38
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL003762
| Credited |
30/04/2021
|
|
|
6
| Madhusmita Naik(Self) OR-07-015-018-001/389061 | SC |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206.73 |
1240.38
|
0
|
0
|
1240.38
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL003762
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |