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
| SANA MAHAKUD(Son) OR-04-051-020-005/15301 | OTHER |
SANNAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL006074
|
|
|
|
|
2
| KANDRA MAHKUD OR-04-051-020-005/15301 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006074
| Credited |
15/05/2017
|
|
|
3
| JEMA MAHAKUD(Daughter) OR-04-051-020-005/15301 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006074
| Credited |
15/05/2017
|
|
|
4
| KALICHARAN MAHAKUD OR-04-051-020-005/15301 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006074
| Credited |
15/05/2017
|
|
|
5
| MANGULI MAHAKUD(Daughter) OR-04-051-020-005/15301 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051020WL006074
| Credited |
16/05/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |