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
| SUDARSAN BEHERA(Self) OR-04-066-011-005/22712 | SC |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL077931
| Credited |
18/07/2018
|
|
|
2
| SARBESWAR NAIK OR-04-066-011-007/21503 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL077931
| Credited |
18/07/2018
|
|
|
3
| MALATI NAIK OR-04-066-011-007/21503 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL077931
| Credited |
18/07/2018
|
|
|
4
| BANSIDHAR BEHERA OR-04-066-011-005/21998 | ST |
RAJALOKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL077931
|
|
|
|
|
5
| SAN KALIA SING OR-04-066-011-007/21410 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL077931
| Credited |
18/07/2018
|
|
|
6
| SUMATI SETHI(Wife) OR-04-066-011-005/22712 | SC |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL077931
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |