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
| GOURI OR-05-002-017-001/343042347 | OTHER |
MANDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL017016
| Credited |
07/03/2016
|
|
|
2
| RATNAKAR(Brother) OR-05-002-017-001/343042347 | OTHER |
MANDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL017016
| Credited |
07/03/2016
|
|
|
3
| KABITA(Daughter-in-Law) OR-05-002-017-001/343042347 | OTHER |
MANDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL017016
| Credited |
07/03/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |