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
| AMIT BARIK OR-04-066-005-011/584 | OTHER |
JHARPOKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL157747
|
|
|
|
|
2
| ABHARANI SINGH(Self) OR-04-066-005-011/22868 | OTHER |
JHARPOKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL157747
|
|
|
|
|
3
| PRADEEP MAHARANA(Self) OR-04-066-005-011/22884 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL157747
| Credited |
28/11/2018
|
|
|
4
| JHUNURANI MAHARANA(Wife) OR-04-066-005-011/22884 | OTHER |
JHARPOKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL157747
|
|
|
|
|
5
| SANTI GOPAL RANA(Self) OR-04-066-005-011/22885 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL157747
| Credited |
28/11/2018
|
|
|
6
| MIRA RANA(Wife) OR-04-066-005-011/22885 | OTHER |
JHARPOKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL157747
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |