S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000631
| Credited |
24/04/2019
|
|
|
2
| IMIR CHUNIARI OR-05-009-009-007/15258 | OTHER |
BEGRAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
24/04/2019
|
|
|
3
| KUSHAL SINGH(Self) OR-05-009-009-004/25949 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
24/04/2019
|
|
|
4
| Avismita Nayak(Wife) OR-05-009-009-004/25770 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
24/04/2019
|
|
|
5
| MALATI NAYAK(Self) OR-05-009-009-004/25785 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
24/04/2019
|
|
|
6
| CHAMPA SINGH(Wife) OR-05-009-009-003/25838 | ST |
BARI MELAK-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
24/04/2019
|
|
|
7
| JHILI SINGH(Wife) OR-05-009-009-004/25949 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000631
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |