S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MAHESWAR TAREI OR-04-059-005-003/7352 | SC |
KUAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| ODISHA GRAMYA BANK | KUAMARA | IOBA0ROGB01 |
2404059WL199942
| Credited |
18/12/2020
|
|
|
2
| LAXMI TAREI OR-04-059-005-003/7352 | SC |
KUAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| ODISHA GRAMYA BANK | KUAMARA | IOBA0ROGB01 |
2404059WL199942
| Credited |
18/12/2020
|
|
|
3
| SUMATI OR-04-059-005-004/6752 | ST |
KUSUMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| ODISHA GRAMYA BANK | KUAMARA | IOBA0ROGB01 |
2404059WL199942
| Credited |
18/12/2020
|
|
|
4
| AKHILA SING(Self) OR-04-059-005-003/2000971 | ST |
KUAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| ODISHA GRAMYA BANK | KUSHALDA | IOBA0ROGB01 |
2404059WL199942
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |