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
| MAKARA ROUT OR-20-009-020-003/5023 | OTHER |
Jenapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL010827
| Credited |
02/02/2017
|
|
|
2
| Khirod Samal OR-20-009-020-007/29757 | OTHER |
Berhampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL010827
| Credited |
02/02/2017
|
|
|
3
| KAMANA SAMAL OR-20-009-020-007/37152 | OTHER |
Berhampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL010827
| Credited |
02/02/2017
|
|
|
4
| ASAN SAMAL OR-20-009-020-001/5386 | OTHER |
Sribantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL010827
| Credited |
02/02/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |