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
| Gayadhar Behera(Self) OR-17-004-010-001/8667000969 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL057930
| Credited |
01/10/2020
|
|
|
2
| Gangadhar Behera(Self) OR-17-004-010-001/8667000974 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL057930
| Credited |
01/10/2020
|
|
|
3
| Gouranga Behera(Self) OR-17-004-010-001/8667000986 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL057930
| Credited |
01/10/2020
|
|
|
4
| UMAKANTA BEHERA(Self) OR-17-004-010-001/8667001492 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL057930
| Credited |
01/10/2020
|
|
|
5
| Kanaklata Behera(Self) OR-17-004-010-001/8667000971 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL057930
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |