S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JITENDRA BARIK(Son) OR-04-051-020-007/15528 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL186654
| Credited |
21/03/2019
|
|
|
2
| ANJANA BARIK(Daughter-in-Law) OR-04-051-020-007/15528 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL186654
| Credited |
20/03/2019
|
|
|
3
| SARBESHWAR BARIK(Self) OR-04-051-020-007/15528 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL186654
| Credited |
20/03/2019
|
|
|
4
| DROUPADI BARIK(Daughter-in-Law) OR-04-051-020-007/15528 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL186654
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |