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
| DIPANJALI OR-04-044-009-002/14026 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL148795
| Credited |
28/11/2018
|
|
|
2
| KANAKLATA OR-04-044-009-002/14032 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL148795
| Credited |
28/11/2018
|
|
|
3
| FULESWARI OR-04-044-009-002/14126 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL148795
| Credited |
29/11/2018
|
|
|
4
| NAGASWER MAHANTA OR-04-044-009-002/32009 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL148795
| Credited |
29/11/2018
|
|
|
5
| PRATIVA OR-04-044-009-002/32009 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL148795
| Credited |
28/11/2018
|
|
|
6
| Laxmipriya Mohanta(Wife) OR-04-044-009-002/331395 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044009WL148795
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |