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
| BIJAY KUMAR SINGH OR-21-005-017-003/3036 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL036074
| Credited |
25/02/2019
|
|
|
2
| BITA SINGH(Son) OR-21-005-017-003/3036 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL036074
| Credited |
25/02/2019
|
|
|
3
| JHUNARANI SINGH(Daughter) OR-21-005-017-003/3036 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL036074
| Credited |
25/02/2019
|
|
|
4
| LOCHAN SINGH OR-21-005-017-003/3036 | OTHER |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL036074
| Credited |
25/02/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |