S.No | Name/RegNo | Caste | Village | 1 | 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
| LEMBUDAR MOHANTA OR-04-066-015-005/11241 | OTHER |
KANIMAHULI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL172745
| Credited |
08/01/2018
|
|
|
2
| RAMSAI MAJHI OR-04-066-015-014/11780 | ST |
UMADEIPUR
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL172745
| Credited |
08/01/2018
|
|
|
3
| CHHUTU PRASAD MOHANTA OR-04-066-015-005/11284 | OTHER |
KANIMAHULI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL172745
| Credited |
08/01/2018
|
|
|
4
| FETIMANI MOHANTA OR-04-066-015-005/11284 | OTHER |
KANIMAHULI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL172745
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |