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
| Dinamani Mohanty(Wife) OR-23-008-012-008/16103 | OTHER |
Nidhipur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL017906
| Credited |
13/02/2019
|
|
|
2
| Biswanath Martha OR-23-008-012-008/16130 | OTHER |
Nidhipur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL017906
| Credited |
13/02/2019
|
|
|
| Daily Attendence | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |