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
| Jambeswar Hati(Self) OR-06-036-023-004/29857 | OTHER |
Krushanshyampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL050979
| Credited |
06/01/2018
|
|
|
2
| Lambodhar Hati(Son) OR-06-036-023-004/16196 | OTHER |
Krushanshyampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL050979
| Credited |
06/01/2018
|
|
|
3
| Santosh Hati OR-06-036-023-004/16177 | OTHER |
Krushanshyampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL050979
| Credited |
06/01/2018
|
|
|
4
| Purna ch Rout(Son) OR-06-036-023-004/16188 | OTHER |
Krushanshyampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL050979
| Credited |
06/01/2018
|
|
|
5
| Gopinath Sahoo(Son) OR-06-036-023-004/16189 | OTHER |
Krushanshyampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL050979
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |