S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAMAN HEMBRAM OR-04-066-003-004/20848 | SC |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL383962
| Credited |
01/05/2020
|
|
|
2
| MUKHI HEMBRAM(Wife) OR-04-066-003-004/22591 | ST |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL383962
| Credited |
01/05/2020
|
|
|
3
| KUNU HEMBRAM(Self) OR-04-066-003-004/22591 | ST |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL383962
| Credited |
01/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |