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
| SARAT OJHA OR-20-009-025-001/38267 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL008245
| Credited |
03/08/2017
|
|
|
2
| Parsuram Behera OR-20-009-025-001/37793 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL008245
| Credited |
03/08/2017
|
|
|
3
| MAHESWARA BEHERA OR-20-009-025-001/12037 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL008245
| Credited |
03/08/2017
|
|
|
4
| JAGANATH SAHOO OR-20-009-025-001/38269 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008245
| Credited |
03/08/2017
|
|
|
5
| SANKARSHAN SAHOO OR-20-009-025-001/38271 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008245
| Credited |
03/08/2017
|
|
|
6
| SARBESWARA SAHU OR-20-009-025-001/12182 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL008245
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |