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
| Pramod Palei OR-23-008-012-002/15158 | OTHER |
Pattjosipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| NEELACHAL GRAMYA BANK | BALUGAON(N) BRANCH,PURI | IOBA0NGB00 |
2423008012WL015957
| Credited |
29/11/2018
|
|
|
2
| Sulochana Barik(Wife) OR-23-008-012-002/15125 | OTHER |
Pattjosipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL015957
| Credited |
29/11/2018
|
|
|
3
| Pratima Paleii(Daughter-in-Law) OR-23-008-012-002/15135 | OTHER |
Pattjosipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL023001
| Credited |
30/03/2020
|
|
|
4
| Mochiram Sahoo OR-23-008-012-002/15115 | OTHER |
Pattjosipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008012WL015957
| Credited |
28/11/2018
|
|
|
5
| Laxmidhar Pradhan OR-23-008-012-002/15128 | OTHER |
Pattjosipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008012WL015957
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |