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
| Benga Pradhan(Wife) OR-06-036-021-001/1422 | OTHER |
Gobara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406036WL015946
|
|
|
|
|
2
| Rasanand Dangil(Self) OR-06-036-021-001/1243 | SC |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL015946
| Credited |
19/08/2020
|
|
|
3
| Rameshch Nayak(Self) OR-06-036-021-001/1782 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL015946
| Credited |
18/08/2020
|
|
|
4
| Ranjan Swian(Self) OR-06-036-021-001/1400 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL015946
| Credited |
18/08/2020
|
|
|
5
| Pramila Swian(Wife) OR-06-036-021-001/1400 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL015946
| Credited |
18/08/2020
|
|
|
6
| Jhuni Sahu(Wife) OR-06-036-021-001/1472 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL015946
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |