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
| SAKRA HEMBRAM OR-04-053-011-009/15600 | ST |
KENDUMUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL143998
| Credited |
29/11/2018
|
|
|
2
| TUNA KARUA OR-04-053-011-009/15603 | OTHER |
KENDUMUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL143998
| Credited |
29/11/2018
|
|
|
3
| GURUBARI NAIK OR-04-053-011-009/15678 | ST |
KENDUMUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL143998
| Credited |
29/11/2018
|
|
|
4
| BHUJU MARNDI(Self) OR-04-053-011-009/18982 | OTHER |
KENDUMUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL143998
| Credited |
28/11/2018
|
|
|
5
| AMINA MAHANTA OR-04-053-011-009/15707 | OTHER |
KENDUMUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL143998
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |