S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| JAGANNATHA SAHU OR-20-009-025-001/38437 | OTHER |
Bhotaka
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL008557
|
|
|
|
|
2
| AJAYA KU PATI OR-20-009-025-002/11918 | OTHER |
Serapur
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008557
| Credited |
03/08/2017
|
|
|
3
| SANJAYA KUMAR PATI(Self) OR-20-009-025-002/38487 | OTHER |
Serapur
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008557
| Credited |
03/08/2017
|
|
|
4
| KRUSHNA CH SAHOO OR-20-009-025-001/37789 | OTHER |
Bhotaka
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008557
| Credited |
03/08/2017
|
|
|
5
| DALIA SAHOO(Self) OR-20-009-025-001/38512 | OTHER |
Bhotaka
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008557
| Credited |
03/08/2017
|
|
|
6
| SANATANA BEHERA OR-20-009-025-002/11890 | OTHER |
Serapur
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008557
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |