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
| NISHAMANI MOHAPATRA(Wife) OR-13-001-008-003/4949 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001008WL044601
| Credited |
07/02/2020
|
|
|
2
| NARAYANA MOHAPATRA(Self) OR-13-001-008-003/4949 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| NEELACHAL GRAMYA BANK | SATAPADA BRANCH,PURI | IOBA0NGB001 |
2413001008WL044601
| Credited |
07/02/2020
|
|
|
3
| BAIDYANATH MOHAPATRA(Self) OR-13-001-008-003/16549 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001008WL044601
| Credited |
06/02/2020
|
|
|
4
| PANCHEI MOHAPATRA(Wife) OR-13-001-008-003/16549 | OTHER |
NUAGAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PANASAPADA | IOBA0ROGB01 |
2413001008WL044601
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |