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
| BIDYUTLATA BARIK OR-20-009-018-002/563 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL036219
| Credited |
02/12/2020
|
|
|
2
| PARAMANANDA SETHI OR-20-009-018-002/578 | SC |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009018WL036219
| Credited |
02/12/2020
|
|
|
3
| NARAYAN BARIK OR-20-009-018-002/563 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009018WL036219
| Credited |
02/12/2020
|
|
|
4
| DHIRENDRA BEHERA(Self) OR-20-009-018-002/555 | SC |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009018WL036219
| Credited |
03/12/2020
|
|
|
5
| Khetrabasi Barik(Son) OR-20-009-018-002/544 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009018WL036219
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |