S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GHANASHYAM HEMBRAM OR-04-061-002-004/8175 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL281048
| Credited |
17/02/2020
|
|
|
2
| CHARAN HEMBRAM(Son) OR-04-061-002-004/8175 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL281048
| Credited |
15/02/2020
|
|
|
3
| SASMITA PURTY(Daughter-in-Law) OR-04-061-002-004/8175 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL281048
| Credited |
15/02/2020
|
|
|
4
| JANI HEMBRAM OR-04-061-002-004/8175 | SC |
MAHULDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | Raruan | 5455 |
2404061WL281048
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 1 | | | | | | | | | | | | | | |