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
| SUDHARANI NAYAK(Daughter-in-Law) OR-04-061-001-004/5687 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL117611
| Credited |
31/08/2018
|
|
|
2
| KNASLA NAIK OR-04-061-001-004/5597 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL117611
| Credited |
31/08/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |