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
| KAILAS BEHERA OR-17-004-016-005/2815 | OTHER |
CHANDANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | BETADA | 130 |
2417004WL006473
|
|
|
|
|
2
| RAJENDRA OR-17-004-016-005/466591 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL006473
| Credited |
25/04/2017
|
|
|
3
| SUMALATA OR-17-004-016-005/466591 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2417004WL006473
| Credited |
25/04/2017
|
|
|
4
| KADANDA BEHERA OR-17-004-016-005/466591 | OTHER |
CHANDANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL006473
|
|
|
|
|
5
| SHANKARSHA BEHERA OR-17-004-016-005/2790 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL006473
| Credited |
25/04/2017
|
|
|
6
| GAYADHARA BEHERA OR-17-004-016-005/2884 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL008392
| Credited |
04/11/2017
|
|
|
7
| SUNI MUNDA OR-17-004-016-005/466969 | OTHER |
CHANDANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL006473
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |