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
| Kulamani Behera OR-23-008-012-006/15345 | SC |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL010951
| Credited |
10/08/2017
|
|
|
2
| parvati Behera OR-23-008-012-006/15345 | SC |
Kumandolpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL010951
| Credited |
10/08/2017
|
|
|
3
| Mohan Bhol(Son) OR-23-008-012-007/16068 | OTHER |
Kumandal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL010951
| Credited |
10/08/2017
|
|
|
4
| Sailabala Bhol OR-23-008-012-007/16068 | OTHER |
Kumandal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL010951
| Credited |
10/08/2017
|
|
|
5
| Babita Bhola(Self) OR-23-008-012-007/22697 | OTHER |
Kumandal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL010951
| Credited |
10/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |