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
| SAIBANI KAPANDIA(Wife) OR-04-053-011-005/18831 | ST |
BISIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL214767
|
|
|
|
|
2
| MADHUSUDAN DAS(Self) OR-04-053-011-005/18910 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL214767
| Credited |
06/01/2018
|
|
|
3
| BHAGABAT KAPANDIA(Self) OR-04-053-011-005/18831 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL214767
| Credited |
08/01/2018
|
|
|
4
| SADANANDA NAIK(Self) OR-04-053-011-005/18935 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL214767
| Credited |
08/01/2018
|
|
|
5
| TULASI PINGUA(Wife) OR-04-053-011-005/18936 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL214767
| Credited |
06/01/2018
|
|
|
6
| TARA DAS(Wife) OR-04-053-011-005/18940 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL214767
| Credited |
06/01/2018
|
|
|
7
| SUDAM DAS(Self) OR-04-053-011-005/19018 | OTHER |
BISIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL214767
|
|
|
|
|
8
| JAGADISH MOHANTA(Son) OR-04-053-011-005/18941 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL214767
| Credited |
06/01/2018
|
|
|
9
| SUSHAMA DAS(Wife) OR-04-053-011-005/18910 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL214767
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |