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
| Mangaraj Deuri(Self) OR-06-036-021-001/1634 | ST |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL0028597
| Credited |
23/02/2022
|
|
|
2
| Ram Balmuch(Self) OR-06-036-021-001/1641 | SC |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL0028597
| Credited |
31/12/2021
|
|
|
3
| Prahallad Padhan OR-06-036-021-001/1672 | ST |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL0028597
| Credited |
23/02/2022
|
|
|
4
| Manjulata Nayak(Wife) OR-06-036-021-001/1782 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL0028597
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |