S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DAMODAR SAHU(Self) OR-20-009-004-001/37704 | OTHER |
Tikarpada
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| | | |
2420009004WL073808
| Credited |
13/03/2020
|
|
|
2
| RANU SAHU(Daughter) OR-20-009-004-001/37704 | OTHER |
Tikarpada
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| | | |
2420009004WL073808
| Credited |
13/03/2020
|
|
|
3
| DEBAKI SAHU(Daughter) OR-20-009-004-001/37704 | OTHER |
Tikarpada
|
P
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| | | |
2420009004WL073808
| Credited |
13/03/2020
|
|
|
4
| PARBATI SAHOO(Mother) OR-20-009-004-001/30299 | OTHER |
Tikarpada
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL073808
| Credited |
13/03/2020
|
|
|
5
| BASUDEV SAHU(Son) OR-20-009-004-001/30299 | OTHER |
Tikarpada
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL073808
| Credited |
13/03/2020
|
|
|
6
| RANGABATI SAHU(Daughter) OR-20-009-004-001/30299 | OTHER |
Tikarpada
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL073808
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 6 | 5 | | | | | | | | | | | | | | |