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
| PAHLU NAIK OR-04-066-015-009/10298 | OTHER |
MANBHANJ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL072035
|
|
|
|
|
2
| MINI NAIK OR-04-066-015-009/10298 | OTHER |
MANBHANJ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL072035
|
|
|
|
|
3
| JANAKI MOHANTA OR-04-066-015-009/10325 | OTHER |
MANBHANJ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL072035
| Credited |
04/11/2017
|
|
|
4
| SABITA MOHANTA OR-04-066-015-009/10371 | OTHER |
MANBHANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL072035
| Credited |
04/11/2017
|
|
|
5
| ANITA MOHANTA(Daughter-in-Law) OR-04-066-015-009/10325 | OTHER |
MANBHANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL072035
| Credited |
04/11/2017
|
|
|
6
| RANGALAL MOHANTA OR-04-066-015-009/10371 | OTHER |
MANBHANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL072035
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |