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
| M SAHOO OR-19-006-019-004/26468 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL000158
| Credited |
08/05/2017
|
|
|
2
| B.SAHU OR-19-006-019-004/26424 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL000158
| Credited |
08/05/2017
|
|
|
3
| BICHITRA SAHOO(Wife) OR-19-006-019-004/26424 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL000158
| Credited |
08/05/2017
|
|
|
4
| A.K.SAHOO(Son) OR-19-006-019-004/26424 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL000158
| Credited |
08/05/2017
|
|
|
5
| S SAHOO OR-19-006-019-004/26468 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2419006WL000158
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |